Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/07/2023 | $ 7.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/13/2023 | $ 1.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/14/2023 | $ 30.16 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 02/15/2023 | $ 889.97 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 02/15/2023 | $ 402.76 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 02/17/2023 | $ 47.00 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Office work | John G. Selph | 02/21/2023 | $ 228.75 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Reimbursement - parking | John G. Selph | 02/21/2023 | $ 110.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/22/2023 | $ 2.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 02/23/2023 | $ 49.95 |
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Report period: 01/01/2023 - 03/31/2023
