Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/01/2019 | $ 96.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 10/01/2019 | $ 2242.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting fees | John G. Selph | 10/01/2019 | $ 400.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 10/02/2019 | $ 237.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 10/02/2019 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 10/02/2019 | $ 5000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses and travel | John G. Selph | 10/02/2019 | $ 1388.92 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising consulting | John G. Selph | 10/02/2019 | $ 1500.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Travel reimbursement | John G. Selph | 10/02/2019 | $ 62.06 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/03/2019 | $ 5.00 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
