Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 01/02/2024 | $ 3300.00 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Payroll | John G. Selph | 01/02/2024 | $ 834.98 |
| Goodson, Dean 15001 Lansgate Court Midlothian, VA 23112 |
Travel expense reimbursement | John G. Selph | 01/03/2024 | $ 449.65 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 01/04/2024 | $ 10.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Meeting expense | John G. Selph | 01/05/2024 | $ 59.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/12/2024 | $ 1000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding taxes | John G. Selph | 01/12/2024 | $ 512.76 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 01/17/2024 | $ 54.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 01/19/2024 | $ 202.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 01/19/2024 | $ 60.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
