Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 12/15/2023 | $ 42.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 12/15/2023 | $ 5000.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/15/2023 | $ 39.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 12/15/2023 | $ 575.19 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 12/15/2023 | $ 1817.35 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 12/15/2023 | $ 3662.52 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/21/2023 | $ 281.20 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications | John G. Selph | 12/26/2023 | $ 230.90 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 12/28/2023 | $ 609.00 |
| 119 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 10/08/2023 - 12/31/2023
