Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 02/20/2020 | $ 149.49 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 02/25/2020 | $ 447.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/27/2020 | $ 1.00 |
| Graduate Richmond Hotel 301 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 02/27/2020 | $ 1000.00 |
| Bookbinders 2306 East Cary Street Richmond, VA 23223 |
Event expense | John G. Selph | 03/02/2020 | $ 1600.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/02/2020 | $ 235.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2020 | $ 96.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 03/02/2020 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 03/02/2020 | $ 5000.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Reimbursement - event expense | John G. Selph | 03/02/2020 | $ 1982.16 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
