Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/01/2024 | $ 57.60 |
MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 07/01/2024 | $ 410.00 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 07/01/2024 | $ 5000.00 |
Washington Post 1301 K Street NW Washington, DC 20071 |
Subscription | John G. Selph | 07/01/2024 | $ 120.00 |
WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/06/2024 | $ 0.91 |
Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 07/08/2024 | $ 353.00 |
Nunnenkamp, Kenneth 7786 Solitude Court McLean, VA 22102 |
Consulting | John G. Selph | 07/08/2024 | $ 2500.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/09/2024 | $ 10.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/09/2024 | $ 3300.00 |
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/11/2024 | $ 3250.00 |
42 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2024 - 09/30/2024