Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/01/2020 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 04/01/2020 | $ 2596.72 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/03/2020 | $ 36.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calling services | John G. Selph | 04/06/2020 | $ 308.00 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Event management license | John G. Selph | 04/10/2020 | $ 4825.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/14/2020 | $ 1.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 04/15/2020 | $ 1677.10 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 04/16/2020 | $ 2596.73 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 04/17/2020 | $ 34.99 |
| Formstack LLC 8606 Allisonville Rd Ste 206 Indianapolis, IN 46250 |
Website expense | John G. Selph | 04/20/2020 | $ 31.99 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
