Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Reimbursement - gas & mileage | John G. Selph | 12/02/2019 | $ 181.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2019 | $ 84.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/03/2019 | $ 36.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference call service | John G. Selph | 12/05/2019 | $ 308.00 |
| Alvarado, Johnny 321 S 11th St Apt 1304 Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 12/10/2019 | $ 3520.21 |
| Alvarado, Johnny 321 S 11th St Apt 1304 Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 12/10/2019 | $ 1076.47 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/10/2019 | $ 167.88 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes | John G. Selph | 12/10/2019 | $ 2809.96 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 12/11/2019 | $ 620.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/12/2019 | $ 1.00 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
