Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 07/16/2024 | $ 2531.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 07/16/2024 | $ 2523.34 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 07/25/2024 | $ 572.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications | John G. Selph | 07/25/2024 | $ 230.90 |
| Tax1099 1 E Center Street, Ste 250 Fayetteville, AR 72701 |
Electronic filing fee | John G. Selph | 07/29/2024 | $ 4.99 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2024 | $ 200.30 |
| CrowdSync Technology 247 Centre Street, FL 4 New York, NY 10013 |
Event expense | John G. Selph | 08/01/2024 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting fees | John G. Selph | 08/01/2024 | $ 3300.00 |
| Google Client Services LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 08/01/2024 | $ 144.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 08/01/2024 | $ 2532.06 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
