Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/17/2021 | $ 1500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/19/2021 | $ 149.74 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Software fees | John G. Selph | 08/25/2021 | $ 119.40 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 204.60 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2021 | $ 6.30 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 09/01/2021 | $ 220.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 09/01/2021 | $ 5000.00 |
| EastCoast Entertainment PO Box 73210 North Chesterfield, VA 23235 |
Band for event | John G. Selph | 09/02/2021 | $ 625.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2021 | $ 96.00 |
| Bryan, Thomas M. 13106 Dawnwood Terrace Midlothian, VA 23114 |
Consulting fees | John G. Selph | 09/03/2021 | $ 20000.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
