Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 2.28 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 112.03 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting | John G. Selph | 03/01/2021 | $ 6000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/01/2021 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 03/01/2021 | $ 2598.72 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 03/01/2021 | $ 39.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/03/2021 | $ 8440.86 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conferencing services | John G. Selph | 03/05/2021 | $ 59.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance premium | John G. Selph | 03/05/2021 | $ 589.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/12/2021 | $ 1.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
