Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 01/02/2019 | $ 225.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 01/02/2019 | $ 110.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 01/02/2019 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/02/2019 | $ 2242.50 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 01/02/2019 | $ 253.72 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 01/02/2019 | $ 400.00 |
| FP 1 Strategies 1899 L Street, NW Suite 850 Washington, DC 20036 |
Advertising | John G. Selph | 01/03/2019 | $ 5000.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 01/03/2019 | $ 552.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 01/03/2019 | $ 40.00 |
| Rendon, Alex 531 N. 21st Street Richmond, VA 23223 |
Reimbursement - gas & mileage | John G. Selph | 01/04/2019 | $ 387.69 |
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Report period: 01/01/2019 - 03/31/2019
