Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Formstack LLC 8606 Allisonville Rd Ste 206 Indianapolis, IN 46250 |
Website expense | John G. Selph | 07/20/2020 | $ 31.99 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/21/2020 | $ 2000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/22/2020 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/23/2020 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 07/27/2020 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/28/2020 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 07/29/2020 | $ 39.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/30/2020 | $ 1.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 4.36 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2020 | $ 449.40 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
