Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website | John G. Selph | 04/10/2018 | $ 2.50 |
| MetroCast Communications PO Box 1147 Saluda, VA 23149 |
Telephone and internet | John G. Selph | 04/12/2018 | $ 127.88 |
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Framing | John G. Selph | 04/16/2018 | $ 79.40 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State income tax | John G. Selph | 04/16/2018 | $ 9.42 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2018 | $ 25.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2018 | $ 10.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website | John G. Selph | 05/10/2018 | $ 2.50 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Telephone/internet expense | John G. Selph | 05/20/2018 | $ 127.84 |
| Postmaster Kings HWY Montross, VA 22572 |
Postage | John G. Selph | 05/25/2018 | $ 50.00 |
| FastSigns 10869 W Broad Street Glen Allen, VA 23060 |
Sign donated to Colonial Beach Elementary School | John G. Selph | 06/01/2018 | $ 247.44 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
