Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 10/01/2018 | $ 3625.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 10/01/2018 | $ 3010.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 10/01/2018 | $ 1023.38 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 10/01/2018 | $ 1046.08 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/02/2018 | $ 2850.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 10/03/2018 | $ 5670.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursement - travel expense | John G. Selph | 10/04/2018 | $ 78.45 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement - travel expense | John G. Selph | 10/04/2018 | $ 294.95 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - travel expense | John G. Selph | 10/04/2018 | $ 114.20 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/05/2018 | $ 10.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
