Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 03/16/2018 | $ 1533.56 |
| Selective Insurance Company of America Box 371468 Pittsburgh, PA 15250 |
Insurance | John G. Selph | 03/19/2018 | $ 589.00 |
| Office Max/Office Depot 10941 West Broad Street Glen Allen, VA 23059 |
Office supplies | John G. Selph | 03/20/2018 | $ 31.58 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email service | John G. Selph | 03/22/2018 | $ 65.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 03/22/2018 | $ 100.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/26/2018 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 03/26/2018 | $ 34.03 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 03/29/2018 | $ 3.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/29/2018 | $ 16.95 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Software fees | John G. Selph | 03/29/2018 | $ 34.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
