Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/30/2019 | $ 58.34 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 02/01/2019 | $ 45.00 |
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 02/04/2019 | $ 1.53 |
| ExxonMobil - Mineral 101 Mineral Avenue Mineral, VA 23117 |
Travel expense | John G. Selph | 02/04/2019 | $ 25.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 02/05/2019 | $ 1.99 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone expense | John G. Selph | 02/06/2019 | $ 43.24 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 02/06/2019 | $ 215.00 |
| CVS 1007 E Main St Richmond, VA 23219 |
Office supplies | John G. Selph | 02/07/2019 | $ 11.57 |
| Sugar Shack - Richmond 1001 N Lombardy Street Richmond, VA 23220 |
Food | John G. Selph | 02/08/2019 | $ 36.38 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 02/08/2019 | $ 121.50 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
