Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 01/02/2019 | $ 450.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/02/2019 | $ 500.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2019 | $ 20.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2019 | $ 50.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 01/02/2019 | $ 241.77 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 01/02/2019 | $ 1200.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/03/2019 | $ 10.00 |
| USA*Canteen Vending Machine 2401 Bellwood Road Richmond, VA 23237 |
Food | John G. Selph | 01/03/2019 | $ 4.80 |
| USA*Canteen Vending Machine 2401 Bellwood Road Richmond, VA 23237 |
Food | John G. Selph | 01/03/2019 | $ 1.60 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/04/2019 | $ 7.36 |
| 219 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
