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 | 07/19/2022 | $ 17.95 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 07/25/2022 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 07/25/2022 | $ 49.95 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 07/25/2022 | $ 76.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/27/2022 | $ 65.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/28/2022 | $ 1.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense reimbursement | John G. Selph | 07/29/2022 | $ 249.13 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 0.50 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 33.91 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/01/2022 | $ 1.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
