Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calling services | John G. Selph | 06/05/2020 | $ 308.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/10/2020 | $ 2012.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/12/2020 | $ 1.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll and withholding taxes | John G. Selph | 06/15/2020 | $ 1677.10 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 06/16/2020 | $ 2596.73 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 06/17/2020 | $ 34.99 |
| Formstack LLC 8606 Allisonville Rd Ste 206 Indianapolis, IN 46250 |
Website expense | John G. Selph | 06/18/2020 | $ 31.99 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/20/2020 | $ 4.36 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 06/22/2020 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/23/2020 | $ 49.95 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
