Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Framing | John G. Selph | 02/15/2019 | $ 476.40 |
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Framing | John G. Selph | 02/19/2019 | $ 104.40 |
| Fan Frame and Fine Art Inc. 214 N Robinson St Richmond, VA 23220 |
Framing | John G. Selph | 02/19/2019 | $ 145.49 |
| The Hill Cafe 2800 E Broad Street Richmond, VA 23223 |
Meeting expense | John G. Selph | 02/19/2019 | $ 68.76 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - telephone, internet | John G. Selph | 02/20/2019 | $ 132.67 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 03/01/2019 | $ 107.40 |
| Peters, Jennifer M. PO Box 162 Hague, VA 22469 |
Consulting | John G. Selph | 03/01/2019 | $ 2800.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/04/2019 | $ 10.00 |
| Richmond County Volunteer Fire Department PO Box 626 Warsaw, VA 22572 |
Donation | John G. Selph | 03/04/2019 | $ 100.00 |
| Postmaster Kings HWY Montross, VA 22572 |
Postage | John G. Selph | 03/07/2019 | $ 61.30 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
