Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/10/2021 | $ 1.00 |
| Bullpen Strategy Group 1500 Wilson Blvd 5th Fl Arlington, VA 22209 |
Consulting fees | John G. Selph | 08/10/2021 | $ 4000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/10/2021 | $ 500.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 20.76 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 09/07/2021 | $ 8.12 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/28/2021 | $ 500.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 54.51 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
