Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 07/24/2018 | $ 123.60 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 07/24/2018 | $ 7.25 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/25/2018 | $ 2775.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 07/25/2018 | $ 350.00 |
| WHAP Radio 150 S. Mesa Dr. Hopewell, VA 23860 |
Sponsorship | John G. Selph | 07/26/2018 | $ 350.00 |
| American Legion Auxiliary Post 284 6711 Reinhold Dr. Chesterfield, VA 23838 |
Donation | John G. Selph | 07/30/2018 | $ 125.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 07/30/2018 | $ 315.74 |
| Amazon Fulfillment Services Inc. PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 08/01/2018 | $ 9.70 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 08/01/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 08/01/2018 | $ 775.00 |
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Report period: 07/01/2018 - 12/31/2018
