Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 11/14/2019 | $ 782.94 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/15/2019 | $ 5.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 11/15/2019 | $ 563.28 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 11/15/2019 | $ 1195.98 |
| FedEx 1790 Kirby Pkwy 5th Floor Memphis, TN 38138 |
Printing | John G. Selph | 11/18/2019 | $ 844.24 |
| Formstack LLC 8606 Allisonville Rd Ste 206 Indianapolis, IN 46250 |
Website expense | John G. Selph | 11/18/2019 | $ 31.99 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 11/18/2019 | $ 34.99 |
| Alvarado, Johnny 321 S 11th St Apt 1304 Richmond, VA 23219 |
Consulting | John G. Selph | 11/22/2019 | $ 15000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 11/22/2019 | $ 65.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Consulting | John G. Selph | 11/22/2019 | $ 8284.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
