Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - event expenses | John G. Selph | 01/21/2020 | $ 380.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 01/21/2020 | $ 133.88 |
| Torchlight Enterprise 4441 Klingle Street NW Washington, DC 20005 |
Media | John G. Selph | 01/23/2020 | $ 11125.04 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/24/2020 | $ 5.00 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
PO Box rent | John G. Selph | 01/24/2020 | $ 80.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Employer's Federal Payroll Unemployment Tax | John G. Selph | 01/24/2020 | $ 42.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 01/24/2020 | $ 304.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 01/28/2020 | $ 3931.25 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/30/2020 | $ 1.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 01/30/2020 | $ 87.14 |
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Report period: 01/01/2020 - 03/31/2020
