Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/01/2020 | $ 3000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/01/2020 | $ 2046.13 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2020 | $ 60.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selh | 06/05/2020 | $ 3200.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/15/2020 | $ 76.49 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 06/15/2020 | $ 711.44 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/16/2020 | $ 2046.14 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/25/2020 | $ 202.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Software fees | John G. Selph | 06/25/2020 | $ 157.40 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/30/2020
