Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 06/01/2016 | $ 2500.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/08/2016 | $ 1500.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Software fees | John G. Selph | 06/11/2016 | $ 1539.00 |
| Cooper and Kirk PLLC 1523 New Hampshire Ave NW Washington, DC 20036 |
Legal services | William J. Howell | 06/13/2016 | $ 25000.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | John G. Selph | 06/27/2016 | $ 230.17 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2016 - 06/30/2016
