Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Post office box rental | John G. Selph | 07/16/2024 | $ 49.00 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual corporate fee | John G. Selph | 07/22/2024 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 07/22/2024 | $ 163.64 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/30/2024 | $ 1.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Monthly account fee | John G. Selph | 07/31/2024 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 08/01/2024 | $ 57.60 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 08/01/2024 | $ 410.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting fees | John G. Selph | 08/01/2024 | $ 5000.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/06/2024 | $ 0.91 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 08/07/2024 | $ 353.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
