Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 04/21/2016 | $ 992.27 |
| SurveyMonkey 101 Lytton Ave Palo Alto, CA 94301 |
Communications expense | John G. Selph | 04/21/2016 | $ 250.00 |
| Budget Conferencing 2300 Lakeview Pkwy Ste 225/300 Alpharetta, GA 30004 |
Conferencing services | John G. Selph | 04/25/2016 | $ 41.91 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Deposit for event | John G. Selph | 04/26/2016 | $ 13977.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/02/2016 | $ 590.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 05/02/2016 | $ 5000.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 05/06/2016 | $ 195.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 05/10/2016 | $ 31.10 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting reporting and consulting services | John G. Selph | 05/11/2016 | $ 2600.00 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office utilities | John G. Selph | 05/13/2016 | $ 127.49 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
