Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
List services | John G. Selph | 08/30/2019 | $ 710.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 484.70 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Office rent | John G. Selph | 09/03/2019 | $ 550.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/03/2019 | $ 3000.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 09/03/2019 | $ 56.32 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Mileage reimbursement | John G. Selph | 09/03/2019 | $ 352.58 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 09/03/2019 | $ 563.27 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 09/03/2019 | $ 84.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 09/03/2019 | $ 36.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 09/03/2019 | $ 1195.99 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
