Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 06/01/2018 | $ 51.45 |
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Consulting | John G. Selph | 06/01/2018 | $ 400.00 |
| Dropbox Inc. Dept LA 24086 Pasadena, CA 91185 |
Cloud sharing/storage | John G. Selph | 06/04/2018 | $ 150.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/04/2018 | $ 110.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 06/05/2018 | $ 225.00 |
| Neff, Jacob 9128 Covington Ridge Court Mechanicsville, VA 23116 |
Reimbursement - gas & mileage | John G. Selph | 06/05/2018 | $ 27.39 |
| Neff, Jacob 9128 Covington Ridge Court Mechanicsville, VA 23116 |
Consulting | John G. Selph | 06/05/2018 | $ 55.00 |
| Tombes, Susannah 10910 Ramshorn Road Midlothian, VA 23113 |
Consulting | John G. Selph | 06/05/2018 | $ 52.50 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Consulting | John G. Selph | 06/05/2018 | $ 65.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design fee | John G. Selph | 06/08/2018 | $ 1.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
