Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/25/2022 | $ 16.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 02/25/2022 | $ 342.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/28/2022 | $ 65.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/01/2022 | $ 5.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/01/2022 | $ 3150.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 03/01/2022 | $ 715.67 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Reimbursement meeting, travel and subscription expenses | John G. Selph | 03/01/2022 | $ 1156.36 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communication expenses | John G. Selph | 03/07/2022 | $ 59.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 03/07/2022 | $ 5000.00 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance | John G. Selph | 03/08/2022 | $ 589.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
