Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Percipient Strategies LLC PO Box 71613 Washington, DC 20024 |
Research services | John G. Selph | 07/25/2019 | $ 3556.50 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual corporate fee | John G. Selph | 07/29/2019 | $ 25.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G Selph | 07/30/2019 | $ 96.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 5.60 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 08/01/2019 | $ 449.50 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 08/01/2019 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/01/2019 | $ 2242.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 08/01/2019 | $ 400.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising consulting | John G. Selph | 08/01/2019 | $ 1500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/05/2019 | $ 96.00 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
