Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 07/01/2019 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 07/01/2019 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 07/01/2019 | $ 2242.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 07/01/2019 | $ 400.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 07/01/2019 | $ 1500.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 07/02/2019 | $ 225.00 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Contribution | John G. Selph | 07/08/2019 | $ 150000.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Bank charges | John G. Selph | 07/10/2019 | $ 25.00 |
| Daymuse Studios LLC 3442 Grove Avenue Richmond, VA 23221 |
Website expense | John G. Selph | 07/12/2019 | $ 720.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/12/2019 | $ 3000.00 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
