Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 08/14/2025 | $ 4112.52 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/15/2025 | $ 20.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/18/2025 | $ 5500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 08/27/2025 | $ 80.00 |
| WinRed 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 08/31/2025 | $ 218.88 |
| Edwards, Collin D. 12055 Eagle Pass Drive Chesterfield, VA 23838 |
Payroll | John G. Selph | 09/02/2025 | $ 2318.50 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/02/2025 | $ 3500.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 09/02/2025 | $ 84.36 |
| Hanshaw, Cody 711 E Virginia Avenue Vinton, VA 24179 |
Payroll | John G. Selph | 09/02/2025 | $ 2157.63 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | John G. Selph | 09/02/2025 | $ 1983.75 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
