Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 05/30/2018 | $ 428.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2018 | $ 60.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/01/2018 | $ 2750.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 06/01/2018 | $ 7500.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 06/01/2018 | $ 1956.75 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 06/01/2018 | $ 1533.56 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Software expense | John G. Selph | 06/04/2018 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/04/2018 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/04/2018 | $ 30.00 |
| Petty cash expenses PO Box 71596 Richmond, VA 23255 |
Petty cash expenses | John G. Selph | 06/06/2018 | $ 40.00 |
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Report period: 04/01/2018 - 06/30/2018
