Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 01/02/2024 | $ 92.90 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 01/02/2024 | $ 410.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 01/02/2024 | $ 5000.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/06/2024 | $ 4.85 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 01/08/2024 | $ 353.00 |
| City of Richmond Parking 310 N Eighth Street Richmond, VA 23219 |
Parking | John G. Selph | 01/09/2024 | $ 4.35 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Post office box renewal | John G. Selph | 01/09/2024 | $ 48.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/10/2024 | $ 3250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/11/2024 | $ 3300.00 |
| Virginian Pilot 150 West Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 01/19/2024 | $ 19.96 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
