Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 01/25/2019 | $ 31.00 |
Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/28/2019 | $ 16.95 |
i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/29/2019 | $ 1504.85 |
i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/29/2019 | $ 1000.00 |
i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/29/2019 | $ 1609.90 |
Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 01/29/2019 | $ 34.00 |
2652 Group LLC PO Box 26141 Alexandria, VA 22313 |
Legal services | John G. Selph | 01/30/2019 | $ 5750.00 |
Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/30/2019 | $ 30.00 |
Fifth Influence Inc. 307 Fourth Avenue, 14th FL Pitsburgh, PA 15222 |
Advertising | John G. Selph | 01/30/2019 | $ 13750.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/01/2019 | $ 3000.00 |
72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2019 - 03/31/2019