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 | 02/19/2019 | $ 30.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursements - gas & mileage | John G. Selph | 02/19/2019 | $ 671.76 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Consulting | John G. Selph | 02/19/2019 | $ 1500.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Phone Bank | John G. Selph | 02/20/2019 | $ 312.65 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Data services | John G. Selph | 02/21/2019 | $ 230.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/22/2019 | $ 65.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/25/2019 | $ 59.51 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/25/2019 | $ 16.95 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/25/2019 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 02/25/2019 | $ 31.50 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
