Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peters, Jennifer M. PO Box 162 Hague, VA 22469 |
Consulting | John G. Selph | 02/12/2018 | $ 1500.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 02/20/2018 | $ 2.50 |
| MetroCast Communications PO Box 1147 Saluda, VA 23149 |
Telephone and internet | John G. Selph | 02/20/2018 | $ 127.88 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/21/2018 | $ 770.00 |
| Checksfor Less.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 02/23/2018 | $ 74.40 |
| Peters, Jennifer M. PO Box 162 Hague, VA 22469 |
Consulting | John G. Selph | 02/26/2018 | $ 1500.00 |
| Hill, Jon PO Box 296 Callao, VA 22435 |
Office rent | John G. Selph | 03/01/2018 | $ 300.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 03/02/2018 | $ 107.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2018 | $ 10.00 |
| Kroger 3507 W Cary Street Richmond, VA 23221 |
Office supplies | John G. Selph | 03/06/2018 | $ 39.86 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
