Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 10/01/2024 | $ 3300.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email services | John G. Selph | 10/07/2024 | $ 2140.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 10/07/2024 | $ 59.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 10/17/2024 | $ 54.00 |
| State Corporation Commission 1301 E Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 10/22/2024 | $ 25.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fee | John G. Selph | 10/25/2024 | $ 0.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 10/28/2024 | $ 76.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Advertising | John G. Selph | 10/28/2024 | $ 5000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 10/28/2024 | $ 5500.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2024 | $ 0.80 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2024 - 12/31/2024
