Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense reimbursement; airfare etc. | John G. Selph | 12/01/2022 | $ 2803.77 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/02/2022 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 12/05/2022 | $ 59.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data Services | John G. Selph | 12/08/2022 | $ 2000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/09/2022 | $ 1.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/12/2022 | $ 127.02 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 12/12/2022 | $ 143.88 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 12/14/2022 | $ 1.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Withholding | John G. Selph | 12/15/2022 | $ 418.74 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 12/16/2022 | $ 881.98 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
