Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Miscellaneous expense reimbursement | John G. Selph | 05/23/2017 | $ 382.20 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/24/2017 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 05/25/2017 | $ 33.70 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/30/2017 | $ 16.95 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 06/01/2017 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/01/2017 | $ 2750.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 06/01/2017 | $ 1190.53 |
| Best Buy 11200 W BRoad St Glen Allen, VA 23060 |
Equipment | John G. Selph | 06/02/2017 | $ 631.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software applications | John G. Selph | 06/02/2017 | $ 50.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Marketing | John G. Selph | 06/07/2017 | $ 1870.00 |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
