Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 05/19/2021 | $ 149.16 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/21/2021 | $ 1599.93 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/21/2021 | $ 1500.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 20.30 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 2.20 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 06/01/2021 | $ 220.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 06/01/2021 | $ 5000.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 06/01/2021 | $ 30.58 |
| Dropbox Inc. Dept LA 24086 Pasadena, CA 91185 |
Software fees | John G. Selph | 06/02/2021 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/03/2021 | $ 96.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
