Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/24/2018 | $ 1500.00 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing Services | John G. Selph | 07/25/2018 | $ 34.07 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/30/2018 | $ 3.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/30/2018 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 07/30/2018 | $ 34.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2018 | $ 23.56 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 08/01/2018 | $ 1956.75 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/01/2018 | $ 1533.56 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 08/02/2018 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G Suite services | John G. Selph | 08/02/2018 | $ 30.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
