Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 01/02/2019 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/02/2019 | $ 3000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2019 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2019 | $ 30.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 01/02/2019 | $ 2319.24 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 01/03/2019 | $ 1250.00 |
| Brown, Chadwick A. 103 Ingleside Ct Flat Rock, NC 28731 |
Reimbursement - gas & mileage | John G. Selph | 01/07/2019 | $ 278.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conferencing services | John G. Selph | 01/07/2019 | $ 308.00 |
| Keiser, Lauren 2401 Cypress Spring Ct Apt 1 Henrico, VA 23294 |
Reimbursement - gas & mileage | John G. Selph | 01/07/2019 | $ 234.25 |
| Moore, Tyler 4519 N Shartel Avenue Oklahoma City, OK 73118 |
Reimbursement - gas & mileage | John G. Selph | 01/07/2019 | $ 163.85 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
