Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ciao Capri 10478 Ridgefield Pkwy Henrico, VA 23233 |
Gift card | John G. Selph | 11/29/2019 | $ 125.00 |
| Ciao Capri 10478 Ridgefield Pkwy Henrico, VA 23233 |
Gift card | John G. Selph | 11/29/2019 | $ 75.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 12/02/2019 | $ 1678.87 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/02/2019 | $ 44.99 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 12/11/2019 | $ 845.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/12/2019 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 12/13/2019 | $ 1264.50 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 12/13/2019 | $ 222.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 12/16/2019 | $ 1678.88 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 2.30 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
