Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 04/01/2019 | $ 3000.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 04/01/2019 | $ 2319.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2019 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2019 | $ 30.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 04/04/2019 | $ 1250.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conferencing services | John G. Selph | 04/05/2019 | $ 308.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding taxes | John G. Selph | 04/12/2019 | $ 1363.06 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/16/2019 | $ 2530.63 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/16/2019 | $ 2512.40 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/16/2019 | $ 8819.76 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
