Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Lindsay R. 2619 Sunken Meadow Road Spring Grove, VA 23881 |
Payroll | John G. Selph | 01/17/2023 | $ 753.59 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/17/2023 | $ 80.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/17/2023 | $ 575.18 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 01/17/2023 | $ 1817.34 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 01/17/2023 | $ 1681.00 |
| Slack Technologies Inc. 500 Howard Street San Francisco, CA 94105 |
Communications software | John G. Selph | 01/19/2023 | $ 28.23 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Unemployment Payroll Tax | John G. Selph | 01/24/2023 | $ 168.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 01/24/2023 | $ 242.00 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
Virginia Unemployment Payroll Tax | John G. Selph | 01/24/2023 | $ 26.40 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 01/26/2023 | $ 209.90 |
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Report period: 01/01/2023 - 03/31/2023
