Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 11/03/2015 | $ 1.17 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 11/03/2015 | $ 2500.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 11/10/2015 | $ 601.31 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising fees | John G. Selph | 11/10/2015 | $ 6475.50 |
| Kemp, Michael 1440 Seneca Dr Apt C Blacksburg, VA 24060 |
Consulting | John G. Selph | 11/12/2015 | $ 3500.00 |
| Tardif, Nicole 43140 Fling Court Broadlands, VA 20148 |
Payroll | John G. Selph | 11/12/2015 | $ 1997.75 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 11/13/2015 | $ 2291.26 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Reimbursement for event expenses | John G. Selph | 11/16/2015 | $ 1277.53 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/16/2015 | $ 5000.00 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
payroll | John G. Selph | 11/16/2015 | $ 1929.14 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
