Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 05/21/2021 | $ 65.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Consulting fees | John G. Selph | 05/21/2021 | $ 6000.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/24/2021 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conference calls | John G. Selph | 05/25/2021 | $ 31.50 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 05/25/2021 | $ 342.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/26/2021 | $ 8298.31 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/26/2021 | $ 8511.97 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/27/2021 | $ 1.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 05/28/2021 | $ 16.95 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 2.47 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
