Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 03/15/2021 | $ 1673.10 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 03/16/2021 | $ 2598.73 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/17/2021 | $ 35.99 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 03/19/2021 | $ 1325.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 03/19/2021 | $ 1405.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 03/19/2021 | $ 8000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/22/2021 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/23/2021 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 03/25/2021 | $ 31.50 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 03/25/2021 | $ 342.00 |
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Report period: 01/01/2021 - 03/31/2021
