Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moss, Gretchen 114 Duke Street Alexandria, VA 22314 |
Reimbursement for mileage and parking | John G. Selph | 08/05/2019 | $ 129.98 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising consulting | John G. Selph | 08/05/2019 | $ 275.00 |
| Imagine It Design, LLC 1052 Lynn Romero Drive Breaux Bridge, LA 70517 |
Printing | John G. Selph | 08/06/2019 | $ 250.00 |
| Postmaster 2000 Starling Dr Henrico, VA 23229 |
Postage | John G. Selph | 08/06/2019 | $ 15.88 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/08/2019 | $ 3000.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 08/12/2019 | $ 25.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 08/15/2019 | $ 5900.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/16/2019 | $ 2242.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 08/16/2019 | $ 1670.00 |
| Malleus Political Strategies 412 First Street Apex, NC 27502 |
Consulting | John G. Selph | 08/19/2019 | $ 4000.00 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
