Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/13/2021 | $ 235.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/13/2021 | $ 3000.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 09/15/2021 | $ 6000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 09/20/2021 | $ 144.44 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 09/24/2021 | $ 1500.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 09/24/2021 | $ 1500.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 110.60 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/30/2021 | $ 21.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 09/30/2021 | $ 13.72 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 09/30/2021
