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 11/27/2020 $ 342.00
Anedot
5555 Hilton Ave Ste 106
Baton Rouge, LA 70808
Credit card processing fees John G. Selph 11/30/2020 $ 4.36
WinRed
1776 Wilson Blvd, Ste 530
Arlington, VA 22219
Credit card processing fees John G. Selph 11/30/2020 $ 121.96
Wufoo
819 Stewart Street
De Soto, MO 63020
Web forms John G. Selph 11/30/2020 $ 39.00
Forest Consulting Services
PO Box 71596
Richmond, VA 23255
Accounting and reporting services John G. Selph 12/01/2020 $ 3000.00
Goodson, Dean
15001 Lansgate Court
Midlothian, VA 23112
Payroll John G. Selph 12/01/2020 $ 2596.72
GoToMeeting (Citrix)
4988 Great America Parkway
Santa Clara, CA 95054
Conference calling service John G. Selph 12/07/2020 $ 308.00
GoDaddy.com
14455 N Hayden Road
Ste 226
Scottsdale, AZ 85260
Website expense John G. Selph 12/11/2020 $ 167.88
Bank of America
1111 E Main St
Richmond, VA 23219
Banking services John G. Selph 12/14/2020 $ 1.00
GoDaddy.com
14455 N Hayden Road
Ste 226
Scottsdale, AZ 85260
Website expense John G. Selph 12/14/2020 $ 119.02
63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >>
Report period: 10/01/2020 - 12/31/2020
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