Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 02/05/2025 | $ 59.00 |
| Critical Impact 210 W 4th St Ste 105 Winston-Salem, NC 27101 |
Emal services | John G. Selph | 02/11/2025 | $ 2140.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/13/2025 | $ 42.16 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 02/18/2025 | $ 54.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Digital advertising | John G. Selph | 02/24/2025 | $ 50000.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/24/2025 | $ 70.51 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | John G. Selph | 02/27/2025 | $ 76.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Advertising | John G. Selph | 02/27/2025 | $ 2620.68 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 02/28/2025 | $ 2.60 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/03/2025 | $ 3300.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
