Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 09/03/2019 | $ 5000.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement of fundraising expenses | John G. Selph | 09/03/2019 | $ 150.79 |
Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 09/03/2019 | $ 2242.50 |
Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting fees | John G. Selph | 09/03/2019 | $ 400.00 |
Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 09/03/2019 | $ 1500.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/04/2019 | $ 5.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/05/2019 | $ 3000.00 |
Friends of Glen Sturtevant 5708 Park Ave Richmond, VA 23226 |
Campaign contribution | John G. Selph | 09/05/2019 | $ 43000.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/05/2019 | $ 2921.23 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/05/2019 | $ 6147.37 |
104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2019 - 09/30/2019