Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 08/30/2018 | $ 1.42 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 09/01/2018 | $ 200.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 09/01/2018 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 09/01/2018 | $ 750.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/04/2018 | $ 95.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease payment | John G. Selph | 09/05/2018 | $ 152.53 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | John G. Selph | 09/05/2018 | $ 25.73 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 09/05/2018 | $ 1.15 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Subscription | John G. Selph | 09/05/2018 | $ 249.60 |
| Richard Bland College Foundation 11301 Johnson Rd Petersburg, VA 23805 |
Donation | Kirk Cox | 09/05/2018 | $ 100.00 |
| 168 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
