Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 11/17/2021 | $ 35.99 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 11/19/2021 | $ 9000.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 11/20/2021 | $ 2851.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/22/2021 | $ 65.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 11/22/2021 | $ 2814.00 |
| Cygnal LLC 200 Interstate Park Dr Ste 238 Montgomery, AL 36109 |
Polling | John G. Selph | 11/22/2021 | $ 2814.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 11/23/2021 | $ 49.95 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 11/26/2021 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 11/29/2021 | $ 16.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 11/29/2021 | $ 342.00 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021