Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 12/19/2022 | $ 39.99 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Withholding | John G. Selph | 12/19/2022 | $ 76.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/20/2022 | $ 0.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 12/23/2022 | $ 49.95 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 12/27/2022 | $ 65.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Communications expense | John G. Selph | 12/27/2022 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 12/30/2022 | $ 17.95 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 12/31/2022 | $ 37.91 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2022 - 12/31/2022
