Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mullett, Patricia 1542 Westview Place Lynden, WA 98264 |
Payroll | John G. Selph | 02/01/2024 | $ 673.18 |
| Global Payments, Inc. 3550 Lenox Road Atlanta, GA 30326 |
Credit card processing fees | John G. Selph | 02/02/2024 | $ 42.12 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/02/2024 | $ 187.20 |
| Audible 1 Washington Park Newark, NJ 07102 |
Subscription | John G. Selph | 02/05/2024 | $ 14.95 |
| Big Dog Strategies LLC 23150 Fashion Drive Ste 231 Estero, FL 33928 |
Consulting | John G. Selph | 02/05/2024 | $ 10000.00 |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23223 |
Food | John G. Selph | 02/05/2024 | $ 49.94 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/05/2024 | $ 5500.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Vehicle lease | John G. Selph | 02/05/2024 | $ 995.00 |
| Target - Glen Allen 11290 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/05/2024 | $ 20.72 |
| Virginia Union University 1500 N Lombardy street Richmond, VA 23220 |
Donation | John G. Selph | 02/05/2024 | $ 200.00 |
| 172 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
