Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | Andrew Loposser | 01/04/2021 | $ 79.99 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting, printing, website expenses | Andrew Loposser | 01/05/2021 | $ 1316.87 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting | John G. Selph | 01/22/2021 | $ 8500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/22/2021 | $ 1.00 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 01/31/2021 | $ 5.60 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/03/2021 | $ 79.99 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/09/2021 | $ 1430.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting | John G. Selph | 02/09/2021 | $ 1056.43 |
| Target - Reston 12197 Sunset Hills Rd Reston, VA 20190 |
Campaign supplies | Lance Allen | 02/12/2021 | $ 42.39 |
| Anedot 1920 McKinney Ave 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 80.95 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
