Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 02/12/2016 | $ 5000.00 |
| Julep's 420 E Grace St Richmond, VA 23219 |
event expense | John G. Selph | 02/16/2016 | $ 1393.85 |
| Max's on Broad 305 Brook Rd Richmond, VA 23220 |
event expense | John G. Selph | 02/16/2016 | $ 955.66 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
parking reimbursement | John G. Selph | 02/16/2016 | $ 13.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
consulting | John G. Selph | 02/17/2016 | $ 7581.25 |
| Daymuse Studios 4502 Spring Moss Circle Glenn Allen, VA 23060 |
web hosting | John G. Selph | 02/18/2016 | $ 720.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 03/01/2016 | $ 590.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 03/01/2016 | $ 5000.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Reimbursement of event expenses | John G. Selph | 03/03/2016 | $ 3774.49 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Video of floor sessions | John G. Selph | 03/03/2016 | $ 84.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
