Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting fees | John G. Selph | 03/01/2023 | $ 5000.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 03/02/2023 | $ 66.00 |
Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 03/02/2023 | $ 1.00 |
Hornblower Cruises and Events LLC 333 Waterside Drive Norfolk, VA 23510 |
Deposit for event | John G. Selph | 03/03/2023 | $ 5916.75 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/06/2023 | $ 5.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/10/2023 | $ 6814.51 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/13/2023 | $ 305.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 03/13/2023 | $ 125.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/13/2023 | $ 3150.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/13/2023 | $ 3250.00 |
57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023