Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 04/25/2023 | $ 8.12 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/27/2023 | $ 1.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 04/27/2023 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 04/27/2023 | $ 17.95 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/27/2023 | $ 5500.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 0.50 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2023 | $ 31.41 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/01/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 05/01/2023 | $ 834.96 |
| Camp Strategic, LLC 1402 Belleville Street Richmond, VA 23230 |
Fundraising fees | John G. Selph | 05/02/2023 | $ 149.00 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
