Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking 801 E Main Street Richmond, VA 23219 |
Parking | John G. Selph | 02/05/2024 | $ 140.00 |
| Creative Direct LLC 1402 Belleville Street Richmond, VA 23230 |
Printing | John G. Selph | 02/05/2024 | $ 850.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/06/2024 | $ 1.00 |
| E-File 3300 Gateway Drive Pompano Beach, FL 33069 |
Tax E-Filing Fees | John G. Selph | 02/09/2024 | $ 3.25 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/14/2024 | $ 35.16 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll tax | John G. Selph | 02/15/2024 | $ 256.36 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 02/20/2024 | $ 54.00 |
| Dialpad Meetings 100 California Street Ste 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 02/26/2024 | $ 31.50 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/26/2024 | $ 70.51 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/27/2024 | $ 76.00 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
