Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 04/10/2017 | $ 159.01 |
| Science Applications International Corp. (SAIC) 1710 SAIC Drive McLean, VA 22102 |
Deposited item returned by bank | John G. Selph | 04/11/2017 | $ 1000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 04/13/2017 | $ 1450.00 |
| Lowe's 1640 W Broad St Richmond, VA 23220 |
office supplies | John G. Selph | 04/13/2017 | $ 14.52 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
bank charges | John G. Selph | 04/14/2017 | $ 12.00 |
| Henrico County 4301 E Parham Road Henrico, VA 23228 |
event expense | John G. Selph | 04/18/2017 | $ 103.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
credit card processing fees | John G. Selph | 04/19/2017 | $ 6.15 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 04/20/2017 | $ 9.00 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Printing | John G. Selph | 04/21/2017 | $ 226.11 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
Office supplies | John G. Selph | 04/25/2017 | $ 58.93 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
