Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bed Bath & Beyond 10050 W Broad Street Glen Allen, VA 23060 |
Event expense | John G. Selph | 07/19/2018 | $ 39.98 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/20/2018 | $ 105.24 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 07/20/2018 | $ 997.37 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/23/2018 | $ 10.00 |
| Econo Lodge Inn Suites 551 Highway 58 East Norton, VA 24273 |
Travel expense - lodging | John G. Selph | 07/23/2018 | $ 283.77 |
| Econo Lodge Inn Suites 551 Highway 58 East Norton, VA 24273 |
Travel expense - lodging | John G. Selph | 07/23/2018 | $ 283.77 |
| Econo Lodge Inn Suites 551 Highway 58 East Norton, VA 24273 |
Travel expense - lodging | John G. Selph | 07/23/2018 | $ 233.70 |
| Econo Lodge Inn Suites 551 Highway 58 East Norton, VA 24273 |
Travel expense - lodging | John G. Selph | 07/23/2018 | $ 233.70 |
| Fas Mart #414 590 Trent St SE Norton, VA 24273 |
Travel expense | John G. Selph | 07/23/2018 | $ 65.10 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/23/2018 | $ 75.00 |
| 327 Records | Page 4 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
