Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone service | John G. Selph | 11/01/2021 | $ 38.16 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 11/02/2021 | $ 305.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 11/02/2021 | $ 96.00 |
| Graduate Richmond Hotel 301 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 11/02/2021 | $ 1960.94 |
| Graduate Richmond Hotel 301 West Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 11/02/2021 | $ 11737.41 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Event expense | John G. Selph | 11/05/2021 | $ 1195.16 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/05/2021 | $ 1500.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/05/2021 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 11/10/2021 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 11/12/2021 | $ 200.00 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
