Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 04/03/2023 | $ 83.66 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/03/2023 | $ 220.00 |
| Ford's Fish Shack 44260 Ice Rink Plaza, Ste 101 Ashburn, VA 20147 |
Event expense | John G. Selph | 04/10/2023 | $ 52.52 |
| SquareSpace 459 Broadway Fifth Floor New York, NY 10013 |
Website | John G. Selph | 04/18/2023 | $ 252.00 |
| Stripe 3180 18th St Suite 100 San Francisco, CA 94110 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 366.70 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/01/2023 | $ 220.00 |
| South Riding Proprietary 12084 Cadet Court South Riding, VA 20152 |
Event expense | John G. Selph | 05/02/2023 | $ 1000.00 |
| BayArmoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising fees | Matt Letourneau | 05/03/2023 | $ 5540.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/20/2023 | $ 475.00 |
| Stone Ridge Association 24605 Stone Carver Drive Stone Ridge, VA 20105 |
Advertising | John G. Selph | 05/26/2023 | $ 225.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
