Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/23/2019 | $ 13699.86 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding tax | John G. Selph | 07/24/2019 | $ 166.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
Unemployement tax | John G. Selph | 07/24/2019 | $ 1.43 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 07/25/2019 | $ 1250.00 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 07/25/2019 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/29/2019 | $ 16.95 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursements | John G. Selph | 07/29/2019 | $ 1788.51 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Office expense | John G. Selph | 07/29/2019 | $ 34.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/30/2019 | $ 1.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 305.98 |
| 108 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
