Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 05/01/2019 | $ 2242.50 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Travel and office supplies | John G. Selph | 05/01/2019 | $ 315.87 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 05/01/2019 | $ 400.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 05/01/2019 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/02/2019 | $ 95.46 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 05/02/2019 | $ 51.45 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 05/06/2019 | $ 3000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consutling | John G. Selph | 05/06/2019 | $ 7818.75 |
| Saunders, William PO Box 234 Kilmarnock, VA 22482 |
Event Expense | John G. Selph | 05/06/2019 | $ 1400.00 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Mileage and gasoline reimbursement | John G. Selph | 05/08/2019 | $ 323.24 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
