Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 11/16/2020 | $ 2046.14 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Software fees | John G. Selph | 11/19/2020 | $ 16.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding tax | John G. Selph | 11/25/2020 | $ 202.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Software fees | John G. Selph | 11/25/2020 | $ 209.90 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 12/01/2020 | $ 3000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 12/01/2020 | $ 2046.13 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/03/2020 | $ 12.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 12/03/2020 | $ 4100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 12/03/2020 | $ 60.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 12/09/2020 | $ 130.45 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
