Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2021 | $ 1.19 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 11/30/2021 | $ 181.87 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/01/2021 | $ 10.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/01/2021 | $ 3000.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 12/01/2021 | $ 2598.72 |
| Wertz, Joseph 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | John G. Selph | 12/01/2021 | $ 7000.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calling | John G. Selph | 12/06/2021 | $ 59.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/10/2021 | $ 143.88 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/13/2021 | $ 1.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/13/2021 | $ 121.02 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
