Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office Rent | John G. Selph | 04/01/2019 | $ 552.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 04/01/2019 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 04/01/2019 | $ 2242.50 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 04/01/2019 | $ 51.45 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 04/01/2019 | $ 400.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Website Expense | John G. Selph | 04/02/2019 | $ 225.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2019 | $ 80.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Event Expense | John G. Selph | 04/02/2019 | $ 2226.56 |
| Panera Bread 5218 Monticello Avenue Williamsburg, VA 23188 |
Meeting expense | John G. Selph | 04/04/2019 | $ 79.14 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 04/05/2019 | $ 560.00 |
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Report period: 04/01/2019 - 06/30/2019
