Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 01/18/2022 | $ 35.99 |
United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 01/18/2022 | $ 5303.10 |
Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/24/2022 | $ 65.00 |
Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/24/2022 | $ 49.95 |
United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll tax | John G. Selph | 01/24/2022 | $ 42.00 |
Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 01/25/2022 | $ 31.50 |
Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 01/25/2022 | $ 1075.00 |
Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/28/2022 | $ 16.95 |
Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense | John G. Selph | 01/31/2022 | $ 735.91 |
Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/01/2022 | $ 5.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2022 - 03/31/2022