Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 05/16/2023 | $ 834.98 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 05/17/2023 | $ 47.00 |
| Spirit of Virginia PO Box 3950 Merrifield, VA 22116 |
Donation | John G. Selph | 05/19/2023 | $ 10000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/20/2023 | $ 0.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/22/2023 | $ 5.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/23/2023 | $ 49.95 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 05/25/2023 | $ 31.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/30/2023 | $ 1.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/30/2023 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/30/2023 | $ 17.95 |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
