Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 11/21/2018 | $ 12.40 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Meeting expense | John G. Selph | 11/21/2018 | $ 13.56 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/23/2018 | $ 75.00 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State witthholding taxes | John G. Selph | 11/26/2018 | $ 108.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 11/27/2018 | $ 19.70 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 11/27/2018 | $ 100.00 |
| Target - Libbie 5401 West Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 11/27/2018 | $ 6.31 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 11/28/2018 | $ 62.38 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 11/28/2018 | $ 107.05 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2018 | $ 21.78 |
| 327 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
