Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 05/13/2016 | $ 5500.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 05/13/2016 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 05/13/2016 | $ 212.05 |
| Budget Conferencing 2300 Lakeview Pkwy Ste 225/300 Alpharetta, GA 30004 |
Conferencing services | John G. Selph | 05/24/2016 | $ 16.95 |
| Dropbox Inc. Dept LA 24086 Pasadena, CA 91185 |
Subscription fee | John G. Selph | 06/01/2016 | $ 180.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 06/01/2016 | $ 590.50 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Consulting fees | John G. Selph | 06/01/2016 | $ 5000.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 06/01/2016 | $ 1000.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 06/07/2016 | $ 195.00 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
Office utilities | John G. Selph | 06/07/2016 | $ 57.49 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
