Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | John G. Selph | 06/01/2018 | $ 431.71 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/04/2018 | $ 10.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 06/11/2018 | $ 2.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flags | John G. Selph | 06/11/2018 | $ 370.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 06/14/2018 | $ 7398.48 |
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Framing | John G. Selph | 06/15/2018 | $ 79.40 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Telephone/internet expense | John G. Selph | 06/19/2018 | $ 133.09 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Banking supplies | John G. Selph | 06/19/2018 | $ 25.00 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postal permit renewal | John G. Selph | 06/19/2018 | $ 225.00 |
| The Flag Company, Inc. 600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | John G. Selph | 06/26/2018 | $ 1474.20 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
