Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting/Conferencing expense | John G. Selph | 02/25/2021 | $ 209.90 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 03/01/2021 | $ 3000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 03/01/2021 | $ 2046.14 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps GSuite | John G. Selph | 03/02/2021 | $ 72.00 |
| Dropbox, Inc. 1800 Owens Street Unit 200 San Francisco, CA 94158 |
Website expense | John G. Selph | 03/05/2021 | $ 119.88 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 03/05/2021 | $ 50.99 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/15/2021 | $ 37.79 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 03/15/2021 | $ 711.44 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 03/16/2021 | $ 2046.13 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Software fees | John G. Selph | 03/19/2021 | $ 32.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
