Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/04/2019 | $ 95.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/04/2019 | $ 150.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 03/08/2019 | $ 141.48 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit rent | John G. Selph | 03/11/2019 | $ 90.00 |
| Fan Frame Fine Art, Inc. 214 N. Robinson St. Richmond, VA 23220 |
Framing | John G. Selph | 03/11/2019 | $ 158.80 |
| Treasurer, City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Primary filing fee | John G. Selph | 03/11/2019 | $ 352.80 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 03/15/2019 | $ 67.50 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 03/15/2019 | $ 90.00 |
| Verizon PO Box 4830 Trenton, NJ 08650 |
Telephone expense | John G. Selph | 03/18/2019 | $ 142.92 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 03/21/2019 | $ 165.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
