Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Withholding | John G. Selph | 06/15/2018 | $ 428.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email service | John G. Selph | 06/18/2018 | $ 25.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/21/2018 | $ 1500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/22/2018 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/25/2018 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 06/25/2018 | $ 33.87 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/28/2018 | $ 3.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/28/2018 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 06/29/2018 | $ 34.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2018 | $ 26.90 |
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Report period: 04/01/2018 - 06/30/2018
