Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/01/2022 | $ 3.00 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 04/01/2022 | $ 762.58 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/01/2022 | $ 3300.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 04/01/2022 | $ 570.19 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 04/04/2022 | $ 108.00 |
| Garnish Richmond 8574 Sanford Drive Henrico, VA 23228 |
Food and beverage for event | John G. Selph | 04/08/2022 | $ 3038.97 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/13/2022 | $ 2.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 04/13/2022 | $ 573.76 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 04/13/2022 | $ 83.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 04/15/2022 | $ 380.79 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
