Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tax1099.com 1 E Center Street Ste 250 Fayetteville, AR 72701 |
Electronic filing fee | John G. Selph | 07/30/2024 | $ 3.00 |
| Walmart 546 First Colonial Road Virginia Beach, VA 23451 |
Event expense - water | John G. Selph | 07/30/2024 | $ 36.16 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 0.50 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 0.63 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/01/2024 | $ 3300.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/02/2024 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 08/05/2024 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Data services | John G. Selph | 08/07/2024 | $ 2000.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 08/12/2024 | $ 2100.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 08/15/2024 | $ 54.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
