Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/01/2019 | $ 3000.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 07/01/2019 | $ 563.27 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 07/01/2019 | $ 1195.99 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 07/01/2019 | $ 34.00 |
| Alvarado, Johnny 321 S 11th St Apt 1304 Richmond, VA 23219 |
Reimbursements - travel | John G. Selph | 07/02/2019 | $ 1066.04 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Reimbursements - travel | John G. Selph | 07/02/2019 | $ 1289.32 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/02/2019 | $ 36.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Reimbursements - travel | John G. Selph | 07/02/2019 | $ 159.03 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursements - travel | John G. Selph | 07/02/2019 | $ 1598.81 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 07/02/2019 | $ 160623.79 |
| 108 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
