Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 11/04/2022 | $ 20.80 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Reimbursement - travel expenses | John G. Selph | 11/04/2022 | $ 408.53 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/07/2022 | $ 5.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 11/07/2022 | $ 30.34 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 11/07/2022 | $ 59.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/10/2022 | $ 6046.49 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 11/14/2022 | $ 2.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 11/15/2022 | $ 418.74 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 11/16/2022 | $ 873.98 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 11/17/2022 | $ 39.99 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
