Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 12/11/2019 | $ 235.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/11/2019 | $ 3000.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 12/11/2019 | $ 449.50 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement for mileage and travel expenses | John G. Selph | 12/11/2019 | $ 502.24 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 12/12/2019 | $ 304.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/13/2019 | $ 24216.26 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/13/2019 | $ 1243.71 |
| JMU Dining Services (Aramark) MSC 0901 Harrisonburg, VA 22807 |
Catering | John G. Selph | 12/13/2019 | $ 146.92 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 12/13/2019 | $ 6000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 12/13/2019 | $ 1670.00 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
