Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Payroll | John G. Selph | 03/01/2019 | $ 1047.08 |
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Parking | John G. Selph | 03/01/2019 | $ 49.00 |
| Wall Street Journal 1025 Connecticut Ave NW #800 Washington, DC 20036 |
Subscription | John G. Selph | 03/01/2019 | $ 110.97 |
| Acquire Digital LLC 512A E Iris Drive Nashville, TN 37204 |
Advertising | John G. Selph | 03/04/2019 | $ 915.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 03/04/2019 | $ 5670.00 |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 03/04/2019 | $ 1500.00 |
| Ikea 2901 Potomac Mills Circle Woodbridge, VA 22192 |
Office furniture | John G. Selph | 03/12/2019 | $ 198.46 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/13/2019 | $ 4.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 03/15/2019 | $ 3625.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 03/15/2019 | $ 2067.50 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
