Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 06/01/2022 | $ 5000.00 |
| Dropbox Inc. Dept LA 24086 Pasadena, CA 91185 |
Software fees | John G. Selph | 06/02/2022 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2022 | $ 102.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 06/07/2022 | $ 305.00 |
| Roberts & Co Inc 13499 Grouserun Ln Bristow, VA 20136 |
Event expense | John G. Selph | 06/07/2022 | $ 500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data Services | John G. Selph | 06/10/2022 | $ 1500.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expense | John G. Selph | 06/10/2022 | $ 5519.89 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 06/13/2022 | $ 272.48 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/13/2022 | $ 3150.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 06/15/2022 | $ 6000.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
