Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/02/2022 | $ 3150.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 05/02/2022 | $ 12.17 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 05/02/2022 | $ 873.97 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel reimbursements | John G. Selph | 05/03/2022 | $ 176.82 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/04/2022 | $ 2.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calls | John G. Selph | 05/05/2022 | $ 59.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking Services | John G. Selph | 05/12/2022 | $ 1.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 05/16/2022 | $ 873.99 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 05/16/2022 | $ 39.99 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 05/16/2022 | $ 418.72 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
