Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense reimbursement | John G. Selph | 11/23/2020 | $ 228.64 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/01/2020 | $ 96.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 12/01/2020 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 12/01/2020 | $ 5000.00 |
| Mosaic Catering and Events 3001 Cutshaw Avenue Richmond, VA 23230 |
Event expense | John G. Selph | 12/02/2020 | $ 4557.88 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 12/02/2020 | $ 213.48 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 12/03/2020 | $ 235.00 |
| Seagram's Systems AV 4605 Windwhistle Pass Glen Allen, VA 23060 |
Event expense | John G. Selph | 12/03/2020 | $ 675.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 12/07/2020 | $ 3000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/15/2020 | $ 5.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
