Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 03/09/2018 | $ 785.00 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 03/26/2018 | $ 15.17 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 03/26/2018 | $ 24.56 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 03/29/2018 | $ 209.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 04/03/2018 | $ 125.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 04/03/2018 | $ 8.99 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/13/2018 | $ 182.62 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone service | John G. Selph | 04/23/2018 | $ 24.56 |
| Virginia Agribusiness Council 1025 Boulders Pkwy Ste 111 Richmond, VA 23225 |
Reimbursement for event expense | John G. Selph | 04/23/2018 | $ 69.48 |
| Virginia Cable Telecommunication Association 1111 E Main St Ste 802 Richmond, VA 23219 |
Reimbursement for event expense | John G. Selph | 04/23/2018 | $ 125.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
