Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/20/2018 | $ 3.75 |
| Coyner for School Board PO Box 58 Chesterfield, VA 23832 |
Donation | Kirk Cox | 04/23/2018 | $ 1200.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 04/24/2018 | $ 219.03 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 04/24/2018 | $ 98.75 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 04/26/2018 | $ 177.26 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/27/2018 | $ 19.88 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/30/2018 | $ 2.25 |
| Gee, Kelly 121 Buckingham Dr. Colonial Heights, VA 23834 |
Reimbursement - parking | John G. Selph | 04/30/2018 | $ 49.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/30/2018 | $ 1.42 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Communications Software | John G. Selph | 04/30/2018 | $ 510.00 |
| 208 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
