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 | 09/01/2023 | $ 383.80 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Travel reimbursements | John G. Selph | 09/01/2023 | $ 211.23 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/01/2023 | $ 3300.00 |
| Roesch, Abigail A. 534 Banbury Road Dayton, OH 45459 |
Payroll | John G. Selph | 09/01/2023 | $ 2451.38 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 09/01/2023 | $ 575.19 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 09/01/2023 | $ 99.48 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 09/01/2023 | $ 1817.36 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Travel reimbursements | John G. Selph | 09/01/2023 | $ 206.73 |
| Cardinal Strategies LLC 1722 L Street NE Washington, DC 20002 |
Fundraising fees | John G. Selph | 09/05/2023 | $ 2500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/05/2023 | $ 120.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
