Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Telephone/internet expense | John G. Selph | 09/20/2018 | $ 134.14 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2018 | $ 12.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 10/02/2018 | $ 10.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 10/10/2018 | $ 2.50 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 10/15/2018 | $ 154.43 |
| Pancho Villa Mexican Restaurant 4589 James Madison Pkwy King George, VA 22485 |
Meeting expense | John G. Selph | 10/22/2018 | $ 39.61 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 10/23/2018 | $ 50.00 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Internet service | John G. Selph | 10/25/2018 | $ 133.54 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | John G. Selph | 10/25/2018 | $ 821.97 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/31/2018 | $ 10.65 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
