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 | 09/21/2018 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/24/2018 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/24/2018 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 09/25/2018 | $ 33.93 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 09/27/2018 | $ 488.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website | John G. Selph | 09/28/2018 | $ 16.95 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2018 | $ 67.15 |
| 77 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2018 - 09/30/2018
