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 | 08/01/2019 | $ 3000.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 08/01/2019 | $ 563.27 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/01/2019 | $ 1195.99 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Mailing expense | John G. Selph | 08/02/2019 | $ 5328.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website expense | John G. Selph | 08/02/2019 | $ 36.00 |
| Stanley, Taylor 511 1st St N, Apt 214 Charlottesville, VA 22911 |
Travel expenses | John G. Selph | 08/02/2019 | $ 287.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website expense | John G. Selph | 08/05/2019 | $ 80.12 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calls | John G. Selph | 08/05/2019 | $ 308.00 |
| 2652 Group LLC PO Box 26141 Alexandria, VA 22313 |
Legal services | John G. Selph | 08/06/2019 | $ 5250.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Travel expenses | John G. Selph | 08/07/2019 | $ 65.05 |
| 108 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
