Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement - gas & milage | John G. Selph | 02/05/2020 | $ 646.77 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/06/2020 | $ 5.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 02/10/2020 | $ 25.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/12/2020 | $ 1.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting consulting | John G. Selph | 02/12/2020 | $ 3000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 02/12/2020 | $ 8881.36 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 02/12/2020 | $ 6000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 02/14/2020 | $ 2250.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding tax | John G. Selph | 02/18/2020 | $ 2490.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 02/20/2020 | $ 1500.00 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
