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 | 07/19/2022 | $ 1.00 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications software | John G. Selph | 07/19/2022 | $ 16.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 07/25/2022 | $ 68.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 07/25/2022 | $ 209.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/28/2022 | $ 2.00 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Reimbursement travel expenses | John G. Selph | 07/29/2022 | $ 205.58 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Reimbursement - travel expense | John G. Selph | 07/29/2022 | $ 49.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions and travel expenses | John G. Selph | 07/29/2022 | $ 91.98 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
Unemployment payroll taxes | John G. Selph | 07/29/2022 | $ 27.94 |
| Walters, Jeffrey B. 505 N Main Street Edinburg, VA 22824 |
Reimbursement - travel expenses | John G. Selph | 07/29/2022 | $ 129.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
