Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/14/2022 | $ 1.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 03/16/2022 | $ 873.97 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/17/2022 | $ 39.99 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/23/2022 | $ 49.95 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 03/25/2022 | $ 31.50 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/28/2022 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/28/2022 | $ 16.95 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/30/2022 | $ 1.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 1.69 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 58.39 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2022 - 03/31/2022
