Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Expense reimbursements | John G. Selph | 06/02/2022 | $ 234.77 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/03/2022 | $ 1.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 06/06/2022 | $ 59.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Event expenses | John G. Selph | 06/10/2022 | $ 1522.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 06/10/2022 | $ 2000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/13/2022 | $ 1.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/14/2022 | $ 1.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 06/15/2022 | $ 418.76 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 06/16/2022 | $ 873.98 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 06/17/2022 | $ 39.99 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
