Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | John G. Selph | 03/17/2015 | $ 12000.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
website expense | John G. Selph | 03/19/2015 | $ 3078.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
website expense | John G. Selph | 03/19/2015 | $ 1539.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | William J. Howell | 03/26/2015 | $ 382.10 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
lodging | John G. Selph | 03/27/2015 | $ 318.43 |
| Moran, Matthew 2450 Old Brick Road #1231 Glen Allen, VA 23060 |
expense reimbursement | John G. Selph | 03/27/2015 | $ 12.00 |
| Pond5 Inc 155 Wooster St 8th Floor New York, NY 10012 |
website expense | John G. Selph | 03/27/2015 | $ 20.00 |
| Rocketgenius Inc 1620 Centerville Tnpk #102 Virginia Beach, VA 23464 |
software | John G. Selph | 03/27/2015 | $ 199.00 |
| The Coalfield Progress PO Box 380 Norton, VA 24273 |
subscription | John G. Selph | 03/27/2015 | $ 17.00 |
| The Free Lance-Star 616 Amelia St Fredericksburg, VA 22401 |
subscription | John G. Selph | 03/27/2015 | $ 17.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
