Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 06/03/2019 | $ 1500.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 06/04/2019 | $ 225.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 06/04/2019 | $ 300.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 06/04/2019 | $ 2636.84 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Bank charges | John G. Selph | 06/10/2019 | $ 25.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 06/10/2019 | $ 1328.79 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/11/2019 | $ 3000.00 |
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 06/11/2019 | $ 8069.50 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 06/13/2019 | $ 271.01 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 06/14/2019 | $ 1670.00 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
