Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Virginia Department of Taxation
PO Box 27264
Richmond, VA 23261
State payroll taxes John G. Selph 01/24/2020 $ 42.00
Uberconference
275 Sacramento St
San Francisco, CA 94115
Conferencing services John G. Selph 01/27/2020 $ 31.50
Hostgator
11251 Northwest Freeway
Ste 400
Houston, TX 77092
Website expense John G. Selph 01/28/2020 $ 16.95
Virginia Employment Commission
PO Box 1174
Richmond, VA 23218
Employer's State Unemployment payroll tax John G. Selph 01/28/2020 $ 3.08
Wufoo
819 Stewart Street
De Soto, MO 63020
Web forms John G. Selph 01/29/2020 $ 39.00
Bank of America
1111 E Main St
Richmond, VA 23219
Banking services John G. Selph 01/30/2020 $ 1.00
Forest Consulting Services
PO Box 71596
Richmond, VA 23255
Accounting and reporting services John G. Selph 02/03/2020 $ 3000.00
Goodson, Dean
15001 Lansgate Court
Midlothian, VA 23112
Payroll John G. Selph 02/03/2020 $ 2596.72
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Service apps John G. Selph 02/03/2020 $ 36.00
GoDaddy.com
14455 N Hayden Road
Ste 226
Scottsdale, AZ 85260
Website expense John G. Selph 02/04/2020 $ 18.17
68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 01/01/2020 - 03/31/2020
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