Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hightail 1919 S Bascom Ave Campbell, CA 95008 |
Website expense | John G. Selph | 04/21/2020 | $ 109.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 04/22/2020 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 04/23/2020 | $ 49.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 04/24/2020 | $ 342.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment payroll taxes | John G. Selph | 04/24/2020 | $ 8.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 04/27/2020 | $ 16.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conference calling service | John G. Selph | 04/27/2020 | $ 31.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/29/2020 | $ 1.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/29/2020 | $ 11.17 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 04/29/2020 | $ 39.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
