Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 07/01/2023 | $ 254.50 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/03/2023 | $ 86.40 |
MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 07/03/2023 | $ 220.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 07/03/2023 | $ 5000.00 |
MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 07/05/2023 | $ 150.00 |
Validity Inc. 200 Clarendon Street 22nd Floor Boston, MA 02116 |
Website expense | John G. Selph | 07/05/2023 | $ 220.76 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 07/07/2023 | $ 353.00 |
Red Maverick Media 1426 N Third Street Ste 310 Harrisburg, PA 17102 |
Consulting fees | John G. Selph | 07/07/2023 | $ 7000.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/10/2023 | $ 1.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/10/2023 | $ 3250.00 |
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Report period: 07/01/2023 - 09/30/2023