Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting services | John G. Selph | 12/20/2021 | $ 2500.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 12/20/2021 | $ 13689.50 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications software | John G. Selph | 12/20/2021 | $ 21.07 |
| Wertz, Joseph 13904 Sterlings Bridge Road Midlothian, VA 23112 |
Consulting | John G. Selph | 12/20/2021 | $ 7500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/21/2021 | $ 15.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 12/21/2021 | $ 5160.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 12/27/2021 | $ 442.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 12/27/2021 | $ 209.90 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/28/2021 | $ 140.90 |
| 129 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2021 - 12/31/2021
