Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2018 | $ 20.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/03/2018 | $ 500.00 |
| Paper on the Avenue 401 Libbie Avenue Richmond, VA 23226 |
Printing | John G. Selph | 08/03/2018 | $ 422.40 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 08/06/2018 | $ 200.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 08/06/2018 | $ 36.99 |
| WeVideo, Inc. 149 Commonwealth Drive, Ste 2118 Menlo Park, CA 94025 |
Video Services | John G. Selph | 08/06/2018 | $ 15.99 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 08/07/2018 | $ 50.08 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 08/07/2018 | $ 250.00 |
| Wegman's Catering 12200 Wegmans Blvd Richmond, VA 23233 |
Event expense | John G. Selph | 08/08/2018 | $ 112.75 |
| Target - Libbie 5401 West Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 08/10/2018 | $ 12.41 |
| 327 Records | Page 7 of 33 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
