Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/08/2023 | $ 1.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/14/2023 | $ 2.00 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 06/15/2023 | $ 42.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/15/2023 | $ 34.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 06/15/2023 | $ 3081.88 |
| Damian, Cecilia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 06/16/2023 | $ 383.80 |
| Gilbert, C. Todd PO Box 309 Woodstock, VA 22664 |
Mileage reimbursement | John G. Selph | 06/16/2023 | $ 4635.60 |
| Roesch, Abigail A. 534 Banbury Road Dayton, OH 45459 |
Payroll | John G. Selph | 06/16/2023 | $ 2451.37 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 06/16/2023 | $ 575.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 06/16/2023 | $ 1817.34 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
