Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 03/04/2019 | $ 80.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses | John G. Selph | 03/04/2019 | $ 3607.61 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/04/2019 | $ 450.75 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 03/04/2019 | $ 51.45 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/04/2019 | $ 500.00 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 03/04/2019 | $ 500.00 |
| Rendon, Alex 531 N. 21st Street Richmond, VA 23223 |
Consulting | John G. Selph | 03/05/2019 | $ 750.00 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 03/07/2019 | $ 3000.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 03/07/2019 | $ 3800.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 03/11/2019 | $ 25.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
