Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom Strategies 800 W 47th St Ste 200 Kansas City, MO 64112 |
Printing, postage and mailing | John G. Selph | 07/06/2021 | $ 12148.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 07/06/2021 | $ 295.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 07/07/2021 | $ 10.99 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 07/16/2021 | $ 137.80 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/19/2021 | $ 1000.00 |
| USPS - Ridge 10509 Patterson Avenue Henrico, VA 23238 |
Postage | David Clemens | 07/26/2021 | $ 27.50 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | David Clemens | 07/31/2021 | $ 2074.50 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit Card Fees | David Clemens | 08/01/2021 | $ 410.60 |
| WinRed Technical Services LLC 1776 Wilson Blvd Ste. 530 Arlington, VA 22219 |
Credit Card Fees | David Clemens | 08/02/2021 | $ 11.11 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Emails | David Clemoes | 08/03/2021 | $ 295.00 |
| 116 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
