Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Software fees | John G. Selph | 06/21/2021 | $ 32.00 |
| EHK Associates 924 W Colonial Drive Orlando, FL 32804 |
Parking spaces | John G. Selph | 06/24/2021 | $ 600.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/24/2021 | $ 202.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Software fees | John G. Selph | 06/25/2021 | $ 209.90 |
| Public House 1112 Colley Avenue Norfolk, VA 23517 |
Meeting expense | John G. Selph | 06/28/2021 | $ 206.41 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/29/2021 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 40.30 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2021 - 06/30/2021
