Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frontstream Holdings 11480 Commerce Park Drive, Ste 300 Reston, VA 20191 |
Database | John G. Selph | 02/12/2018 | $ 231.66 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 02/12/2018 | $ 18.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 02/12/2018 | $ 200.26 |
| Frontstream Holdings 11480 Commerce Park Drive, Ste 300 Reston, VA 20191 |
Database | John G. Selph | 02/13/2018 | $ 115.83 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Office supplies | John G. Selph | 02/14/2018 | $ 10.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Office supplies | John G. Selph | 02/14/2018 | $ 10.00 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 02/14/2018 | $ 8.00 |
| Finley, Brenda PO Box 13106 Richmond, VA 23225 |
Reimbursement - office supplies | John G. Selph | 02/15/2018 | $ 17.72 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 02/15/2018 | $ 18.00 |
| Stranges Florist 12111 W Broad Street Richmond, VA 23233 |
Flowers | John G. Selph | 02/15/2018 | $ 83.61 |
| 311 Records | Page 8 of 32 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
