Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
United States Treasury
Internal Revenue Service Center
Ogden, UT 84201
Federal payroll taxes and withholding John G. Selph 09/12/2022 $ 573.74
Bank of America
3901 Stillman Pkwy
Glen Allen, VA 23060
Banking services John G. Selph 09/13/2022 $ 2.00
Dialpad Meetings
100 California Street Suite 500
San Francisco, CA 94111
Software fees John G. Selph 09/15/2022 $ 42.00
Mailchimp
675 Ponce de Leon Ave NE, Suite 5000
Atlanta, GA 30308
Email services John G. Selph 09/15/2022 $ 69.99
Damian, Cecilia M.
1052 Kettle Creek Road
Eagan, MN 55123
Payroll John G. Selph 09/16/2022 $ 380.79
Fisher, Lindsay R.
2619 Sunken Meadow Road
Spring Grove, VA 23881
Payroll John G. Selph 09/16/2022 $ 746.57
Shipley, Jack G.
7379 Bruce Blvd
Mechanicsville, VA 23111
Payroll John G. Selph 09/16/2022 $ 570.18
Slack Technologies Inc.
500 Howard Street
San Francisco, CA 94105
Software fees John G. Selph 09/19/2022 $ 17.50
Critical Mass Digital Media
697 W 2200 N
Centerville, UT 84014
Advertising John G. Selph 09/20/2022 $ 5720.00
Bank of America
3901 Stillman Pkwy
Glen Allen, VA 23060
Banking services John G. Selph 09/21/2022 $ 1.00
73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >>
Report period: 07/01/2022 - 09/30/2022
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