Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 12/14/2018 | $ 5900.00 |
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Mailing | John G. Selph | 12/17/2018 | $ 5705.38 |
| Norfolk Waterside Marriott 235 E Main Street Norfolk, VA 23510 |
Lodging | John G. Selph | 12/17/2018 | $ 138.66 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 12/17/2018 | $ 2237.50 |
| Rendon, Alex 531 N. 21st Street Richmond, VA 23223 |
Reimbursement - mileage & travel | John G. Selph | 12/17/2018 | $ 240.80 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 12/17/2018 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 12/19/2018 | $ 140.31 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising expenses | John G. Selph | 12/20/2018 | $ 666.34 |
| SurveyMonkey 101 Lytton Ave Palo Alto, CA 94301 |
Survey services | John G. Selph | 12/20/2018 | $ 288.00 |
| 1892, LLC PO Box 577001 Chicago, IL 60657 |
Polling services | John G. Selph | 12/21/2018 | $ 3350.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
