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 | $ 187.20 |
| Highwood Capital LLC PO Box 6127 Bozeman, MT 59771 |
Fundraising consulting | John G. Selph | 01/02/2024 | $ 5000.00 |
| MDI Imaging and Mail 21955 Cascades Pkwy Dulles, VA 20166 |
Fundraising expense | John G. Selph | 01/02/2024 | $ 571.29 |
| Omega List Company 1420 Spring Hill Road Ste 490 McLean, VA 22102 |
Fundraising list rental | John G. Selph | 01/02/2024 | $ 400.00 |
| Ronald Reagan Washington International Airport 1 Aviation Circle Washington, DC 20001 |
Parking | John G. Selph | 01/02/2024 | $ 38.00 |
| Trader Joe's 11331 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 01/02/2024 | $ 15.14 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/03/2024 | $ 15.00 |
| Cafe 1217 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 01/04/2024 | $ 11.35 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Credit card processing fees | John G. Selph | 01/04/2024 | $ 41.91 |
| Audible 1 Washington Park Newark, NJ 07102 |
Subscription | John G. Selph | 01/05/2024 | $ 14.95 |
| 172 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
