Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding | John G. Selph | 02/26/2019 | $ 313.82 |
| Alvarado, Johnny 321 S 11th St Apt 1304 Richmond, VA 23219 |
Travel and software reimbursement | John G. Selph | 02/28/2019 | $ 368.60 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2019 | $ 33.65 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 03/01/2019 | $ 3000.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 03/01/2019 | $ 2319.24 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 03/01/2019 | $ 34.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 03/04/2019 | $ 1750.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/04/2019 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/04/2019 | $ 70.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conferencing Services | John G. Selph | 03/05/2019 | $ 308.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
