Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPG Consulting, LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 12/21/2018 | $ 1500.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 12/24/2018 | $ 44.22 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/24/2018 | $ 75.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 12/26/2018 | $ 7.30 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 12/31/2018 | $ 12.99 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 175.24 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 12/31/2018 | $ 21.05 |
| 327 Records | Page 33 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 | ||||
Report period: 07/01/2018 - 12/31/2018
