Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 07/02/2018 | $ 450.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2018 | $ 20.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2018 | $ 20.00 |
| Joey's Equipment, LLC (Hot Dogs) 4028 Cox Rd, Ste H Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/02/2018 | $ 1140.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Consulting | John G. Selph | 07/02/2018 | $ 1250.00 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Meeting expense | John G. Selph | 07/02/2018 | $ 5.80 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Meeting expense | John G. Selph | 07/02/2018 | $ 10.07 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/03/2018 | $ 400.00 |
| Kowitz, Hannah 4209 Grove Ave Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 07/03/2018 | $ 3670.00 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 07/03/2018 | $ 1200.00 |
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Report period: 07/01/2018 - 12/31/2018
