Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/06/2022 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 01/07/2022 | $ 12.00 |
| WinRed 1776 Wilson Boulevard Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/16/2022 | $ 30.78 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website expense | John G. Selph | 02/07/2022 | $ 12.00 |
| Bullpen Strategy Group 1500 Wilson Blvd 5th Fl Arlington, VA 22209 |
Consulting | John G. Selph | 02/18/2022 | $ 16000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/22/2022 | $ 5.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/25/2022 | $ 1.00 |
| Bullpen Strategy Group 1500 Wilson Blvd 5th Fl Arlington, VA 22209 |
Consulting | John G. Selph | 03/01/2022 | $ 4000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 03/07/2022 | $ 12.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/31/2022 | $ 1.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
