Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/30/2023 | $ 5500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 05/31/2023 | $ 269.18 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/01/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 06/01/2023 | $ 834.98 |
| Camp Strategic, LLC 1402 Belleville Street Richmond, VA 23230 |
Fundraising fees | John G. Selph | 06/02/2023 | $ 149.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Reimbursement for travel expenses | John G. Selph | 06/02/2023 | $ 1951.94 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/05/2023 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 06/05/2023 | $ 59.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 06/06/2023 | $ 1825.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/12/2023 | $ 249.45 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
