Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 11/01/2019 | $ 1374.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/04/2019 | $ 18.00 |
| HCW and Associates LLC 5806 Grove Avenue Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 11/04/2019 | $ 2500.00 |
| Stanley, Taylor B. 209 Burnet Street Charlottesville, VA 22902 |
Consulting | John G. Selph | 11/04/2019 | $ 372.39 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/05/2019 | $ 1325.00 |
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Media expense | John G. Selph | 11/06/2019 | $ 1000.00 |
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Media expense | John G. Selph | 11/06/2019 | $ 5000.00 |
| Go BIG Media 44 Canal Center Plz, Ste 315 Alexandria, VA 22314 |
Media expense | John G. Selph | 11/06/2019 | $ 5000.00 |
| Burger King 4240 Pouncey Tract Road Glen Allen, VA 23060 |
Food | John G. Selph | 11/07/2019 | $ 6.77 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 11/07/2019 | $ 751.35 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
