Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 05/25/2021 | $ 202.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Software fees | John G. Selph | 05/25/2021 | $ 209.90 |
| Friends of Otto Wachsmann PO Box 268 Stony Creek, VA 23882 |
Campaign contribution | John G. Selph | 05/27/2021 | $ 5000.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/28/2021 | $ 5.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/01/2021 | $ 5.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 06/01/2021 | $ 1587.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/01/2021 | $ 2046.14 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2021 | $ 77.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting | John G. Selph | 06/04/2021 | $ 3000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 06/04/2021 | $ 108.95 |
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Report period: 04/01/2021 - 06/30/2021
