Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 04/16/2018 | $ 1956.75 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calling expense | John G. Selph | 04/16/2018 | $ 249.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 04/16/2018 | $ 1533.57 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 04/17/2018 | $ 25.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 04/19/2018 | $ 895.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 04/19/2018 | $ 1250.00 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Event expenses | John G. Selph | 04/19/2018 | $ 6750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 04/23/2018 | $ 65.00 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Software fees | John G. Selph | 04/23/2018 | $ 500.00 |
| Hightail 1919 S Bascom Ave Campbell, CA 95008 |
Website expense | John G. Selph | 04/23/2018 | $ 109.99 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
