Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 10/31/2021 | $ 855.77 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting | John G. Selph | 11/01/2021 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 11/01/2021 | $ 2598.72 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 11/04/2021 | $ 20.20 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 11/05/2021 | $ 29.34 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calls | John G. Selph | 11/05/2021 | $ 59.00 |
| Uncork'd 115 W Washington St Suffolk, VA 23434 |
Event expense | John G. Selph | 11/09/2021 | $ 983.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/12/2021 | $ 1.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding taxes | John G. Selph | 11/15/2021 | $ 1673.10 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 11/16/2021 | $ 2598.73 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
