Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Email services | John G. Selph | 12/05/2024 | $ 2140.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/10/2024 | $ 203.76 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/12/2024 | $ 141.02 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 12/17/2024 | $ 54.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 12/27/2024 | $ 76.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/30/2024 | $ 773.01 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2024 | $ 5.60 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2024 - 12/31/2024
