Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/01/2018 | $ 2750.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 10/01/2018 | $ 2317.23 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 10/01/2018 | $ 34.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 10/02/2018 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 10/02/2018 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 10/02/2018 | $ 30.00 |
| The Family Foundation of Virginia 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Donation | John G. Selph | 10/02/2018 | $ 750.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 10/03/2018 | $ 1250.00 |
| Hopper Group LLC 203 N Fentress St Paris, TN 38242 |
Consulting | John G. Selph | 10/03/2018 | $ 3000.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calls | John G. Selph | 10/05/2018 | $ 308.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
