Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/17/2022 | $ 69.99 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 10/17/2022 | $ 570.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 10/17/2022 | $ 1803.35 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Software fees | John G. Selph | 10/19/2022 | $ 17.50 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/25/2022 | $ 68.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 10/25/2022 | $ 209.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/31/2022 | $ 2.00 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State unemployment taxes | John G. Selph | 10/31/2022 | $ 3.03 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 11/01/2022 | $ 380.79 |
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 11/01/2022 | $ 746.57 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
