Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carpenter, Makensie 9121 Cardiff Road Chesterfield, VA 23236 |
Payroll | John G. Selph | 03/01/2024 | $ 553.88 |
| Ellison, Joseph 4112 Elmswell Drive Richmond, VA 23223 |
Office work | John G. Selph | 03/01/2024 | $ 1500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/01/2024 | $ 5500.00 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising consulting | John G. Selph | 03/01/2024 | $ 10000.00 |
| Little Caesars #458 4007 Mechanicsville Turnpike Richmond, VA 23223 |
Food | John G. Selph | 03/01/2024 | $ 121.45 |
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 03/01/2024 | $ 673.17 |
| ECG Data Center 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Direct mail expense | John G. Selph | 03/04/2024 | $ 191.19 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Credit card processing fees | John G. Selph | 03/04/2024 | $ 41.25 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 03/04/2024 | $ 187.20 |
| Audible 1 Washington Park Newark, NJ 07102 |
Subscription | John G. Selph | 03/05/2024 | $ 14.95 |
| 172 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
