Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/30/2018 | $ 3.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2018 | $ 87.04 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 09/04/2018 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/04/2018 | $ 2750.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 09/04/2018 | $ 1956.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 09/04/2018 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - G Suite | John G. Selph | 09/04/2018 | $ 30.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 09/04/2018 | $ 2317.24 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference call services | John G. Selph | 09/05/2018 | $ 308.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/13/2018 | $ 3.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
