Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense reimbursement | John G. Selph | 05/02/2023 | $ 2027.90 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Reimbursement - Parking | John G. Selph | 05/02/2023 | $ 245.00 |
| Masi, Allen 11103 Kenshire Avenue Chester, VA 23831 |
Office work | John G. Selph | 05/02/2023 | $ 498.75 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/03/2023 | $ 7.00 |
| Coefficient Group 1881 Main Street Ste 305 Kansas City, MO 64108 |
Polling | John G. Selph | 05/03/2023 | $ 5500.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Communications expense | John G. Selph | 05/05/2023 | $ 59.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 05/12/2023 | $ 1.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 05/15/2023 | $ 512.74 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 05/15/2023 | $ 60.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Electronic filing fees for payroll returns | John G. Selph | 05/16/2023 | $ 26.97 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
