Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/03/2020 | $ 96.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 02/03/2020 | $ 3500.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 02/03/2020 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 02/03/2020 | $ 5000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - event expense | John G. Selph | 02/03/2020 | $ 12300.18 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 02/03/2020 | $ 2250.50 |
| Busch Gardens One Busch Gardens Boulevard Williamsburg, VA, VA 23185 |
Event expense | John G. Selph | 02/04/2020 | $ 1287.60 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Event expense | John G. Selph | 02/04/2020 | $ 873.50 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 02/04/2020 | $ 235.00 |
| Britt, Courtney 12721 Lilking Road Chester, VA 23831 |
Reimbursement - Session parking | John G. Selph | 02/05/2020 | $ 206.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
