Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mi Finca III 987 Park Avenue NW Norton, VA 24273 |
Travel expense - food | John G. Selph | 07/23/2018 | $ 116.18 |
| Wawa #8627 9 S Gateway Drive Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 07/23/2018 | $ 66.43 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/24/2018 | $ 68.35 |
| Huddle House 107 Jackson Rd SW Wise, VA 24293 |
Travel expense - food | John G. Selph | 07/24/2018 | $ 52.49 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/25/2018 | $ 63.20 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphics | John G. Selph | 07/25/2018 | $ 2.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/25/2018 | $ 825.00 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/26/2018 | $ 33.44 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 07/26/2018 | $ 304.52 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 07/27/2018 | $ 12.63 |
| 327 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
