Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/16/2018 | $ 68.99 |
| Beijing on Grove 5710 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 01/29/2018 | $ 120.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 02/05/2018 | $ 1.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 02/05/2018 | $ 60.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expenses | John G. Selph | 02/06/2018 | $ 42.01 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 02/06/2018 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 02/08/2018 | $ 358.00 |
| Sugar Shack - Henrico 1501 N. Parham Road Richmond, VA 23229 |
Food | John G. Selph | 02/16/2018 | $ 34.79 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event expense | John G. Selph | 02/22/2018 | $ 817.46 |
| Beijing on Grove 5710 Grove Avenue Richmond, VA 23226 |
Dining expense | John G. Selph | 02/26/2018 | $ 98.36 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
