Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Selph, John G. PO Box 1473 Richmond, VA 23218 |
Consulting | John O'Bannon | 01/02/2018 | $ 1250.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 01/02/2018 | $ 168.79 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
Parking | John G. Selph | 01/03/2018 | $ 20.00 |
| Wawa #8603 8017 West Broad St. Henrico, VA 23294 |
Gift card | John G. Selph | 01/22/2018 | $ 50.00 |
| Extra Attic Mini Storage 3901 Springfield Road Glen Allen, VA 23060 |
Storage unit rent | John G. Selph | 01/26/2018 | $ 297.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
PO Box rent | John G. Selph | 01/26/2018 | $ 102.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 01/30/2018 | $ 47.64 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 03/09/2018 | $ 225.00 |
| Dropbox 185 Berry St Ste 400 San Francisco, CA 94107 |
File sharing service | John G. Selph | 05/18/2018 | $ 99.00 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Domain renewal | John G. Selph | 06/25/2018 | $ 39.99 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
