Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital consulting | John G. Selph | 03/22/2021 | $ 4100.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 03/25/2021 | $ 202.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Technology fees | John G. Selph | 03/25/2021 | $ 209.90 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 110.60 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 03/31/2021
