Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/30/2021 | $ 6000.00 |
| Lulu's Hot Dogs Inc 4402 Indian River Rd Chesapeake, VA 23325 |
Travel - food | John G. Selph | 04/30/2021 | $ 22.89 |
| Shell 4803 W Broad St Richmond, VA 23230 |
Travel - gas | John G. Selph | 04/30/2021 | $ 29.00 |
| Stranges Florist 3313 Mechanicsville Tpk Richmond, VA 23223 |
Flowers | John G. Selph | 04/30/2021 | $ 55.48 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal unemployment tax | John G. Selph | 04/30/2021 | $ 547.20 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State unemployement | John G. Selph | 04/30/2021 | $ 2967.51 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 3180.94 |
| Amos, Anthony T. 6168 Hidden Canyon Rd Centreville, VA 20120 |
Payroll | John G. Selph | 05/01/2021 | $ 838.50 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Payroll | John G. Selph | 05/01/2021 | $ 1211.25 |
| Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Payroll | John G. Selph | 05/01/2021 | $ 1766.87 |
| 291 Records | Page 17 of 30 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
