Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 01/23/2019 | $ 2000.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities - electricity | John G. Selph | 01/23/2019 | $ 105.99 |
| Thornton, Macauley 1600 S Eads St Apt 1218S Arlington, VA 22202 |
Consulting | John G. Selph | 01/23/2019 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/25/2019 | $ 2925.00 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Donation | John G. Selph | 01/30/2019 | $ 500.00 |
| FedEx - RVA 1111 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 01/30/2019 | $ 88.98 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/01/2019 | $ 700.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 02/01/2019 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/01/2019 | $ 750.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 02/04/2019 | $ 152.53 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
