Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/03/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 01/03/2023 | $ 889.98 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense reimbursement | John G. Selph | 01/03/2023 | $ 1634.34 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/04/2023 | $ 10.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 01/05/2023 | $ 59.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/10/2023 | $ 155.13 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/12/2023 | $ 1.00 |
| Camp Strategic, LLC 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 01/13/2023 | $ 149.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 01/17/2023 | $ 889.96 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 01/17/2023 | $ 47.00 |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
