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 | 08/16/2021 | $ 1930.75 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Software fees | John G. Selph | 08/16/2021 | $ 21.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/16/2021 | $ 56.69 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 08/16/2021 | $ 2046.14 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 08/16/2021 | $ 1992.46 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Mileage reimbursement | John G. Selph | 08/17/2021 | $ 198.00 |
| Numinar Inc. 3232 Prospect Street NW Washington, DC 20007 |
Software subscription | John G. Selph | 08/18/2021 | $ 4080.00 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Software fees | John G. Selph | 08/18/2021 | $ 32.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/19/2021 | $ 5.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 08/25/2021 | $ 442.00 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
