Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/26/2018 | $ 16.95 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/26/2018 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 02/26/2018 | $ 34.03 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/27/2018 | $ 3.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Monthly account fees | John G. Selph | 03/01/2018 | $ 29.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/01/2018 | $ 287.47 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, Reporting and Consulting Fees | John G. Selph | 03/01/2018 | $ 2750.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 03/01/2018 | $ 1956.75 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 03/01/2018 | $ 1533.56 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 03/01/2018 | $ 29.95 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
