Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/23/2021 | $ 49.95 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/24/2021 | $ 8917.98 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 06/24/2021 | $ 342.00 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 06/25/2021 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 06/28/2021 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 06/28/2021 | $ 39.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/29/2021 | $ 1.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 1.19 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 621.11 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2021 - 06/30/2021
