Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 01/17/2023 | $ 418.76 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/23/2023 | $ 49.95 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 01/24/2023 | $ 31.50 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Unemployment Payroll Tax | John G. Selph | 01/24/2023 | $ 42.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 01/24/2023 | $ 60.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/27/2023 | $ 65.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/27/2023 | $ 10226.99 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/30/2023 | $ 1.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 01/30/2023 | $ 17.95 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Reimbursement - travel, parking | John G. Selph | 01/31/2023 | $ 160.00 |
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Report period: 01/01/2023 - 03/31/2023
