Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Global Payments . ., VA 99999 |
Credit card processing fees | John G. Selph | 01/03/2023 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 01/03/2023 | $ 84.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising fees | John G. Selph | 01/03/2023 | $ 5000.00 |
| Maxwell, Karrington 11775 Glenwood Drive Locust, NC 28097 |
Office work | John G. Selph | 01/03/2023 | $ 186.20 |
| Sheetz - Charles Town 51 Flowing Springs Road Charles Town, WV 25414 |
Travel expense | John G. Selph | 01/03/2023 | $ 69.05 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/04/2023 | $ 6.00 |
| Chick Fil A - Ashburn 43520 Yukon Drive Ashburn, VA 20147 |
Travel expense | John G. Selph | 01/04/2023 | $ 10.06 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/04/2023 | $ 4000.00 |
| Jamaica House 416 W Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 01/05/2023 | $ 36.59 |
| 7-Eleven - Virginia Beach 300 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 01/09/2023 | $ 50.00 |
| 177 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
