Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 09/01/2022 | $ 90.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 09/01/2022 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/02/2022 | $ 65.99 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 09/08/2022 | $ 305.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/08/2022 | $ 3150.00 |
| Pivot Parking 1400 E Cary Street Richmond, VA 23219 |
Parking | John G. Selph | 09/09/2022 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 09/12/2022 | $ 366.79 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 09/15/2022 | $ 6000.00 |
| Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 09/15/2022 | $ 1500.00 |
| Nauticus Foundation 1 Waterside Drive Norfolk, VA 23510 |
Event expense | John G. Selph | 09/16/2022 | $ 2900.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
