Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/01/2023 | $ 500.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 03/01/2023 | $ 1000.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2023 | $ 72.00 |
| The Virginian-Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subcription | John G. Selph | 03/02/2023 | $ 19.96 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 03/02/2023 | $ 38.99 |
| Canva*Pro 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic design subscription | John G. Selph | 03/06/2023 | $ 12.95 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 03/06/2023 | $ 315.00 |
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications expense | John G. Selph | 03/06/2023 | $ 100.00 |
| SurveyMonkey (SVMK Inc.) One Curiosity Way San Mateo, CA 94403 |
Online survey software | John G. Selph | 03/06/2023 | $ 99.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 03/06/2023 | $ 50.08 |
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Report period: 01/01/2023 - 03/31/2023
