Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 04/01/2021 | $ 2598.72 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/02/2021 | $ 3000.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Software fees | John G. Selph | 04/06/2021 | $ 59.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 04/13/2021 | $ 1673.10 |
| Cvent, Inc. 1765 Greensboro Station Place, 7th FL Tyson's Corner, VA 22102 |
Software license | John G. Selph | 04/14/2021 | $ 5164.50 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 04/15/2021 | $ 6.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting fees | John G. Selph | 04/16/2021 | $ 6000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 04/16/2021 | $ 2598.73 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 04/19/2021 | $ 35.99 |
| Hightail 1919 S Bascom Ave Campbell, CA 95008 |
Website expense | John G. Selph | 04/21/2021 | $ 109.99 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
