Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/04/2021 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 01/04/2021 | $ 2598.72 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conferencing services | John G. Selph | 01/04/2021 | $ 308.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/05/2021 | $ 5.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 3.36 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 68.19 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/13/2021 | $ 1.00 |
| 800 East Main Street LLC 7 N Eighth Street Richmond, VA 23219 |
Office rent | John G. Selph | 01/15/2021 | $ 5806.45 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 01/15/2021 | $ 2598.73 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 01/15/2021 | $ 1677.10 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
