Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 08/16/2018 | $ 25.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/16/2018 | $ 2317.24 |
| State Corporation Commission 1301 E Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 08/21/2018 | $ 25.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 08/22/2018 | $ 65.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/23/2018 | $ 1500.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 08/24/2018 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 08/27/2018 | $ 34.07 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 08/29/2018 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web services | John G. Selph | 08/29/2018 | $ 34.00 |
| Alvarado, Johnny 321 S 11th St Apt 1304 Richmond, VA 23219 |
Travel reimbursement - mileage, parking and postage | John G. Selph | 08/30/2018 | $ 370.15 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
