Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Rent | John G. Selph | 08/03/2015 | $ 562.50 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting | John G. Selph | 08/03/2015 | $ 5000.00 |
| Tardif, Nicole 43140 Fling Court Broadlands, VA 20148 |
Payroll | John G. Selph | 08/03/2015 | $ 998.38 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
bank charges | John G. Selph | 08/04/2015 | $ 1.17 |
| Printing Services, Inc. PO Box 11103 Richmond, VA 23230 |
Printing | John G. Selph | 08/04/2015 | $ 841.35 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Event expenses | John G. Selph | 08/04/2015 | $ 744.95 |
| Elder, Kristin 836 Pendleton Dr Salem, VA 24153 |
consulting | John G. Selph | 08/06/2015 | $ 3500.00 |
| Hicks, James L. 145 Fairview Rd Newport News, VA 23606 |
consulting | John G. Selph | 08/06/2015 | $ 800.00 |
| Pound Feinstein and Associates 5614 Connecticut Avenue, Northwest Suite 270 Washington, DC 20015 |
advertising | John G. Selph | 08/06/2015 | $ 3221.81 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 08/07/2015 | $ 2500.00 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
