Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 01/02/2025 | $ 3300.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2025 | $ 144.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 01/02/2025 | $ 2532.06 |
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 01/02/2025 | $ 2533.34 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/07/2025 | $ 60.90 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement - subscriptions | John G. Selph | 01/14/2025 | $ 184.42 |
| Dialpad Meetings 100 California Street Suite 500 San Francisco, CA 94111 |
Meeting expense | John G. Selph | 01/15/2025 | $ 42.00 |
| Garrity, Teemu J. 6197 Quaker Hill Drive West Bloomfield, MI 48322 |
Consulting | John G. Selph | 01/15/2025 | $ 1625.00 |
| Mailchimp 675 Ponce de Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/15/2025 | $ 39.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 01/15/2025 | $ 2685.76 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
