Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 06/15/2019 | $ 5900.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 06/17/2019 | $ 2242.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 06/18/2019 | $ 118.86 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 06/19/2019 | $ 2916.40 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/20/2019 | $ 5230.44 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding tax | John G. Selph | 06/25/2019 | $ 304.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 12.60 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2019 - 06/30/2019
