Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 07/01/2021 | $ 1930.75 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 07/01/2021 | $ 2046.14 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 07/02/2021 | $ 4650.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/02/2021 | $ 3000.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/06/2021 | $ 84.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for subscriptions | John G. Selph | 07/06/2021 | $ 90.99 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/14/2021 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 07/14/2021 | $ 1826.94 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Software fees | John G. Selph | 07/15/2021 | $ 21.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 07/16/2021 | $ 1930.75 |
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Report period: 07/01/2021 - 09/30/2021
