Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/07/2024 | $ 3300.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/12/2024 | $ 3250.00 |
| WPAi Holdings LLC 1900 E 15th Street Ste 600A Edmond, OK 73013 |
Texting services | John G. Selph | 08/12/2024 | $ 7500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/13/2024 | $ 10.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 08/20/2024 | $ 152.52 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Monthly account fee | John G. Selph | 08/30/2024 | $ 5.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 09/03/2024 | $ 5.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 09/03/2024 | $ 57.60 |
| MailChimp 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308 |
Email services | John G. Selph | 09/03/2024 | $ 410.00 |
| Marriott Virginia Beach Oceanfront 4201 Atlantic Aveune Virginia Beach, VA 23451 |
Deposit for event | John G. Selph | 09/03/2024 | $ 9511.44 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 09/30/2024
