Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Email services | John G. Selph | 12/04/2015 | $ 1539.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | William J. Howell | 12/04/2015 | $ 2500.00 |
i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/10/2015 | $ 9295.00 |
Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
Contribution | John G. Selph | 12/10/2015 | $ 12000.00 |
Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Reception expenses | William J. Howell | 12/28/2015 | $ 3975.46 |
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Report period: 10/01/2015 - 12/31/2015