Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 06/01/2023 | $ 100.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting fees | John G. Selph | 06/01/2023 | $ 5000.00 |
Validity Inc. 200 Clarendon Street 22nd Floor Boston, MA 02116 |
Website expense | John G. Selph | 06/01/2023 | $ 157.96 |
MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 06/06/2023 | $ 120.00 |
TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 06/08/2023 | $ 15.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 06/12/2023 | $ 3300.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/12/2023 | $ 3250.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/12/2023 | $ 302.85 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 06/13/2023 | $ 6000.00 |
Tidewater Campaign Consulting LLC 740 Chickahominy Loop Apt 203 Carrollton, VA 23314 |
Consulting | John G. Selph | 06/13/2023 | $ 3000.00 |
55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/30/2023