Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp LLC 2021 L St NW Ste 101-220 Washington, DC 20036 |
Software fees | John G. Selph | 04/25/2023 | $ 100.00 |
| Hornblower Cruises and Events LLC 333 Waterside Drive Norfolk, VA 23510 |
Event expense | John G. Selph | 04/26/2023 | $ 5916.75 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/27/2023 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | John G. Selph | 05/01/2023 | $ 500.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/01/2023 | $ 254.50 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 05/01/2023 | $ 100.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 05/01/2023 | $ 5000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/02/2023 | $ 72.00 |
| 76 Handy Mart 3054 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/08/2023 | $ 35.60 |
| City of Norfolk Parking 810 Union Street Norfolk, VA 23510 |
Parking | John G. Selph | 05/10/2023 | $ 15.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
