Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/08/2024 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/10/2024 | $ 200.30 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 10/15/2024 | $ 42.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 10/15/2024 | $ 2685.74 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/16/2024 | $ 39.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 10/16/2024 | $ 2532.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 10/16/2024 | $ 2524.34 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/25/2024 | $ 568.00 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Meeting expense | John G. Selph | 10/25/2024 | $ 230.90 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/01/2024 | $ 3300.00 |
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Report period: 10/08/2024 - 12/31/2024
