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 | John G. Selph | 06/03/2021 | $ 290.00 |
| JDS Solutions 13230 Singer Road Midlothian, VA 23112 |
Consulting | John G. Selph | 06/04/2021 | $ 99.97 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/17/2021 | $ 5.00 |
| I360 LLC 29374 Network Place Chicago, IL 60673 |
Data services | John G. Selph | 06/17/2021 | $ 394.52 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/18/2021 | $ 729.21 |
| APL Consulting LLC 1331 South Glebe Road Arlington, VA 22204 |
Consulting | Andrew Loposser | 06/21/2021 | $ 6000.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
