Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 01/18/2019 | $ 136.64 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 01/23/2019 | $ 12613.20 |
| Julep's 420 E Grace St Richmond, VA 23219 |
Food | John G. Selph | 01/24/2019 | $ 629.71 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/29/2019 | $ 1000.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/29/2019 | $ 1000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 01/29/2019 | $ 3915.13 |
| Postmaster 2000 Starling Dr Henrico, VA 23229 |
PO Box rent | John G. Selph | 01/29/2019 | $ 70.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/01/2019 | $ 86.76 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 02/01/2019 | $ 552.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 02/01/2019 | $ 5000.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
