Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 04/04/2016 | $ 590.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees - fundrising | John G. Selph | 04/04/2016 | $ 5000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting reporting and consulting | John G. Selph | 04/07/2016 | $ 2600.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 04/11/2016 | $ 27.00 |
| White House Catering & Old City Bar 1548 East Main Street Suite B Richmond, VA 23219 |
Catering for event | John G. Selph | 04/12/2016 | $ 921.08 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 04/15/2016 | $ 5000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal income tax | John G. Selph | 04/15/2016 | $ 126.59 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State income tax | John G. Selph | 04/15/2016 | $ 23.28 |
| Budget Conferencing 2300 Lakeview Pkwy Ste 225/300 Alpharetta, GA 30004 |
Conferencing services | John G. Selph | 04/21/2016 | $ 1423.08 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 04/21/2016 | $ 1170.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
