Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Camp Strategic, LLC 1402 Belleville Street Richmond, VA 23230 |
Fundraising fees | John G. Selph | 07/03/2023 | $ 149.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/03/2023 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 07/03/2023 | $ 834.98 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Advertising | John G. Selph | 07/05/2023 | $ 93000.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 07/05/2023 | $ 59.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel reimbursements | John G. Selph | 07/07/2023 | $ 1755.28 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
Production expense | John G. Selph | 07/07/2023 | $ 42000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/13/2023 | $ 1.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/13/2023 | $ 10.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/14/2023 | $ 229.57 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 09/30/2023
