Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising commission | John G. Selph | 01/06/2022 | $ 3528.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 01/10/2022 | $ 8.30 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 01/19/2022 | $ 125.00 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Annual federal payroll taxes | John G. Selph | 01/24/2022 | $ 42.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | John G. Selph | 02/07/2022 | $ 118.90 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Session work | John G. Selph | 02/10/2022 | $ 500.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Session work | John G. Selph | 03/03/2022 | $ 200.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting, consulting and payroll services | John G. Selph | 03/28/2022 | $ 1800.00 |
| Pace, William A. PO Box 212 Chatham, VA 24531 |
Session work | John G. Selph | 04/01/2022 | $ 200.00 |
| Meriwether Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
Food and beverage for event | John G. Selph | 04/04/2022 | $ 700.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
