Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daiger, Cynthia 107 Clubhouse Loop Montross, VA 22520 |
Reimburesement - gas & mileage, parking expenses | John G. Selph | 01/02/2019 | $ 91.15 |
| Frazier Mason SomeGaveAll Foundation 9337 Hickory Lane King George, VA 22485 |
Donation | John G. Selph | 01/02/2019 | $ 350.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2019 | $ 10.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 01/10/2019 | $ 2.50 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - telephone, internet | John G. Selph | 01/12/2019 | $ 276.14 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/25/2019 | $ 2055.00 |
| Peters, Jennifer M. PO Box 162 Hague, VA 22469 |
Consulting | John G. Selph | 02/01/2019 | $ 2800.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 02/04/2019 | $ 10.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 02/11/2019 | $ 2.50 |
| King George Builders Association PO Box 61 King George, VA 22485 |
Advertising | John G. Selph | 02/13/2019 | $ 125.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
