Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google GSuite 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/02/2024 | $ 14.40 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Mailing expense | John G. Selph | 12/13/2024 | $ 288.35 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 12/19/2024 | $ 1000.00 |
| PXI Corp. 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 12/19/2024 | $ 284.47 |
| Google One 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/30/2024 | $ 1.99 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/31/2024
