Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A W Broad Street Richmond, VA 23294 |
Food | John G. Selph | 07/03/2017 | $ 33.37 |
| Frontstream Holdings 11480 Commerce Park Drive, Ste 300 Reston, VA 20191 |
Software fees | John G. Selph | 07/03/2017 | $ 115.83 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Software application | John G. Selph | 07/03/2017 | $ 20.00 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 07/03/2017 | $ 1600.00 |
| McCune, Mallory 1024 Oakland Road Henrico, VA 23231 |
Consulting | John G. Selph | 07/03/2017 | $ 1250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/05/2017 | $ 400.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | Siobhan Dunnavant | 07/05/2017 | $ 32.99 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design fee | John G. Selph | 07/06/2017 | $ 1.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 07/06/2017 | $ 49.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 07/06/2017 | $ 24.50 |
| 212 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
