Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 603 King St 4th Fl Alexandria, VA 22314 |
Advertising | John G. Selph | 11/17/2015 | $ 1127.17 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
consulting | John G. Selph | 11/20/2015 | $ 15400.00 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
medical, mileage, phone service | John G. Selph | 11/20/2015 | $ 2949.74 |
| Brown, Matt 8252 Ben Nevis Dr Bon Air, VA 23235 |
graphic design | John G. Selph | 11/24/2015 | $ 425.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding | John G. Selph | 11/25/2015 | $ 375.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
office rent | John G. Selph | 12/01/2015 | $ 562.50 |
| Monumental Consulting 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
consulting | John G. Selph | 12/01/2015 | $ 5000.00 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
office utilities | John G. Selph | 12/09/2015 | $ 139.99 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
bank charges | John G. Selph | 12/10/2015 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 12/10/2015 | $ 2500.00 |
| 88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
