Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting fees | John G. Selph | 11/02/2020 | $ 2500.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Andrew Loposser | 11/03/2020 | $ 79.99 |
| Executive Press Inc. 10412 Main St Fairfax, VA 22030 |
Printing | John G. Selph | 11/06/2020 | $ 247.88 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting fees | John G. Selph | 11/06/2020 | $ 1030.87 |
| High Cotton Consulting 411 First Street SE Washington, DC 20003 |
Consulting | Andrew Loposser | 11/17/2020 | $ 900.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 11/30/2020 | $ 6.60 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting | John G. Selph | 12/03/2020 | $ 1041.44 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Andrew Loposser | 12/03/2020 | $ 79.99 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 12/08/2020 | $ 2000.00 |
| Petty Cash Expense PO Box 71596 Richmond, VA 23255 |
Travel expense | Lance Allen | 12/11/2020 | $ 58.54 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
