Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 10/03/2022 | $ 66.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 10/03/2022 | $ 250.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 10/03/2022 | $ 90.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 10/03/2022 | $ 5000.00 |
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Software fees | John G. Selph | 10/04/2022 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/11/2022 | $ 333.21 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 10/13/2022 | $ 305.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/13/2022 | $ 3150.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/14/2022 | $ 5.00 |
| Hilton Norfolk The Main Hotel 100 East Main Street Norfolk, VA 23510 |
Event catering and venue fees | John G. Selph | 10/14/2022 | $ 57314.14 |
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Report period: 10/01/2022 - 12/31/2022
