Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email usage | John G. Selph | 02/27/2024 | $ 6000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data Services | John G. Selph | 02/27/2024 | $ 5500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/01/2024 | $ 3300.00 |
| City Parking 801 E Main Street Richmond, VA 23219 |
Parking | John G. Selph | 03/05/2024 | $ 140.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 03/05/2024 | $ 59.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/06/2024 | $ 1.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email usage | John G. Selph | 03/08/2024 | $ 2000.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance | John G. Selph | 03/11/2024 | $ 591.00 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Event expense | John G. Selph | 03/15/2024 | $ 4450.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/18/2024 | $ 54.00 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
