Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Saunders, William PO Box 234 Kilmarnock, VA 22482 |
Event expense | John G. Selph | 05/22/2019 | $ 700.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 05/28/2019 | $ 9131.74 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 05/30/2019 | $ 16750.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 220.90 |
| Dropbox Inc. Dept LA 24086 Pasadena, CA 91185 |
Cloud sharing/storage | John G. Selph | 06/03/2019 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/03/2019 | $ 96.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 06/03/2019 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 06/03/2019 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 06/03/2019 | $ 2242.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 06/03/2019 | $ 400.00 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
