Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/02/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 07/02/2018 | $ 775.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/02/2018 | $ 80.01 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/02/2018 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 07/05/2018 | $ 95.00 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/05/2018 | $ 43.44 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 07/05/2018 | $ 139.15 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 07/05/2018 | $ 31.58 |
| The UPS Store 1050 Temple Avenue Colonial Heights, VA 23834 |
Printing | John G. Selph | 07/09/2018 | $ 61.05 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit rent | John G. Selph | 07/11/2018 | $ 90.00 |
| 168 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
