Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 07/02/2018 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/02/2018 | $ 2750.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 07/02/2018 | $ 1956.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2018 | $ 70.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2018 | $ 30.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 07/02/2018 | $ 1533.56 |
| Wood, Zachary 414 Crescent Avenue Colonial Heights, VA 23834 |
Reimbursement - gas and mileage | John G. Selph | 07/06/2018 | $ 99.59 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 07/11/2018 | $ 148305.40 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/12/2018 | $ 3.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 07/16/2018 | $ 1956.75 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
