Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eastern Shore Virginia Chamber of Commerce PO Box 460 Melfa, VA 23410 |
Event expense | John G. Selph | 07/21/2022 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/29/2022 | $ 2300.00 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 99.54 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2022 | $ 24.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2022 | $ 13.39 |
| Kirwin Development Strategies LLC PO Box 6949 Virginia Beach, VA 23456 |
Consulting | John G. Selph | 08/02/2022 | $ 500.00 |
| Eastern Shore Virginia Chamber of Commerce PO Box 460 Melfa, VA 23410 |
Membership fee | John G. Selph | 08/03/2022 | $ 166.50 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 08/15/2022 | $ 87.00 |
| Postmaster 501 Viking Drive Virginia Beach, VA 23452 |
Postage | John G. Selph | 08/19/2022 | $ 47.70 |
| Postmaster 501 Viking Drive Virginia Beach, VA 23452 |
Postage | John G. Selph | 08/19/2022 | $ 11.60 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
