Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 02/28/2023 | $ 8.97 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/01/2023 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/01/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 03/01/2023 | $ 889.98 |
| Camp Strategic, LLC 1402 Belleville Street Richmond, VA 23230 |
Consulting | John G. Selph | 03/02/2023 | $ 149.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 03/02/2023 | $ 31.50 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 03/06/2023 | $ 59.00 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Annual license | John G. Selph | 03/07/2023 | $ 5300.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/08/2023 | $ 5.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance | John G. Selph | 03/09/2023 | $ 589.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
