Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 01/15/2021 | $ 711.46 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Employer Federal Unemployment Payroll Tax | John G. Selph | 01/15/2021 | $ 42.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Computer equipment | John G. Selph | 01/19/2021 | $ 773.79 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications expense | John G. Selph | 01/19/2021 | $ 41.80 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 01/21/2021 | $ 2500.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 01/21/2021 | $ 3400.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 01/21/2021 | $ 4100.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting/Conferencing expense | John G. Selph | 01/25/2021 | $ 209.90 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 01/26/2021 | $ 202.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/01/2021 | $ 3000.00 |
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Report period: 01/01/2021 - 03/31/2021
