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 | 09/06/2022 | $ 1.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 09/06/2022 | $ 59.00 |
| Stanley, Taylor 4501 Arlington Boulevard Arlington, VA 22203 |
Consulting | John G. Selph | 09/12/2022 | $ 5000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 09/12/2022 | $ 418.74 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/14/2022 | $ 1.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 09/16/2022 | $ 873.98 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 09/19/2022 | $ 39.99 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/23/2022 | $ 49.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/26/2022 | $ 65.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 09/26/2022 | $ 31.50 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
