Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Food | John G. Selph | 05/13/2019 | $ 42.02 |
| Minuteman Press 10148 W Broad St #201 Glen Allen, VA 23060 |
Printing | John G. Selph | 05/13/2019 | $ 142.16 |
| Panera Bread #601628 10 North Nansemond Street Suite E Richmond, VA 23221 |
Food | John G. Selph | 05/13/2019 | $ 77.66 |
| QR Code Generator Am Lenkwerk 13 Bielefeld, Germany, N/A 33609 |
Transaction fee | John G. Selph | 05/13/2019 | $ 2.03 |
| QR Code Generator Am Lenkwerk 13 Bielefeld, Germany, N/A 33609 |
Software application subscription | John G. Selph | 05/13/2019 | $ 67.53 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 05/13/2019 | $ 90.44 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 05/13/2019 | $ 53.23 |
| Westbury Apothecary 8903 Three Chopt Road Richmond, VA 23229 |
Event expense | John G. Selph | 05/13/2019 | $ 10.48 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 05/13/2019 | $ 54.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/14/2019 | $ 3.00 |
| 148 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
