Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 03/28/2016 | $ 627.00 |
| Wakefield Ruritan Club PO Box 148 Wakefield, VA 23888 |
Shad planking tickets | John G. Selph | 03/28/2016 | $ 79.50 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
banking services | John G. Selph | 03/29/2016 | $ 9.00 |
| Gibson, Randy and Julie 9245 Shady Grove Road Mechancisville, VA 23116 |
Office rent deposit | John G. Selph | 03/31/2016 | $ 1295.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 03/31/2016 | $ 542.39 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 04/01/2016 | $ 3786.62 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 04/01/2016 | $ 986.08 |
| Forest Consulting Services 8501 Mayland Drive, Ste 107 Richmond, VA 23294 |
Accounting and reporting services | John G. Selph | 04/01/2016 | $ 1100.00 |
| Hovis, Emily B. 4626 Kensington Avenue Richmond, VA 23226 |
Consulting fees | John G. Selph | 04/01/2016 | $ 5000.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Social media consulting | John G. Selph | 04/01/2016 | $ 1500.00 |
| 243 Records | Page 9 of 25 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
