Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 07/03/2023 | $ 383.79 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/03/2023 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/03/2023 | $ 120.00 |
| Roesch, Abigail A. 534 Banbury Road Dayton, OH 45459 |
Payroll | John G. Selph | 07/03/2023 | $ 2451.38 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 07/03/2023 | $ 575.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 07/03/2023 | $ 1817.35 |
| Cardinal Strategies LLC 1722 L Street NE Washington, DC 20002 |
Consulting | John G. Selph | 07/07/2023 | $ 3700.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 07/07/2023 | $ 3137.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website expense | John G. Selph | 07/07/2023 | $ 2800.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement - travel, meetings, office supplies | John G. Selph | 07/07/2023 | $ 2400.16 |
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Report period: 07/01/2023 - 08/31/2023
