Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 10/01/2019 | $ 1250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/01/2019 | $ 3000.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 10/01/2019 | $ 563.27 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 10/01/2019 | $ 1195.99 |
| Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
Website expense | John G. Selph | 10/02/2019 | $ 3000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 10/02/2019 | $ 84.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 10/02/2019 | $ 36.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursements for mileage and subscriptions | John G. Selph | 10/02/2019 | $ 783.47 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Campaign contribution | John G. Selph | 10/07/2019 | $ 47500.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Technology services | John G. Selph | 10/07/2019 | $ 308.00 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
