Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 01/02/2018 | $ 35.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital Media | John G. Selph | 01/02/2018 | $ 670.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/02/2018 | $ 2750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website | John G. Selph | 01/02/2018 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website | John G. Selph | 01/02/2018 | $ 70.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Communications expense | John G. Selph | 01/04/2018 | $ 392.76 |
| NCCI Workers Comp PO Box 59143 Minneapolis, MN 55459 |
Insurance | John G. Selph | 01/04/2018 | $ 334.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/16/2018 | $ 10.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 01/16/2018 | $ 1956.75 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 01/16/2018 | $ 1533.56 |
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Report period: 01/01/2018 - 03/31/2018
