Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/03/2018 | $ 10.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 12/03/2018 | $ 450.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/03/2018 | $ 500.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
New media | John G. Selph | 12/03/2018 | $ 46.32 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/03/2018 | $ 20.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 12/03/2018 | $ 997.38 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Card re-load | John G. Selph | 12/03/2018 | $ 20.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 12/05/2018 | $ 50.08 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 12/07/2018 | $ 21.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 12/10/2018 | $ 21.00 |
| 327 Records | Page 30 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
