Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 04/10/2019 | $ 1.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphics services | John G. Selph | 04/10/2019 | $ 1.00 |
| HRSPA (Henrico Retired School Personnel Association) 2222 Oak Bay Lane Henrico, VA 23233 |
Luncheon tickets | John G. Selph | 04/10/2019 | $ 44.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 04/11/2019 | $ 142.49 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/11/2019 | $ 3.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 04/11/2019 | $ 21.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 04/11/2019 | $ 54.00 |
| National Association of Women Business Owners (NAWBO) Richmond Chapter PO Box 3632 N. Chesterfield, VA 23235 |
Event tickets | John G. Selph | 04/12/2019 | $ 150.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 04/12/2019 | $ 165.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal withholding taxes | John G. Selph | 04/12/2019 | $ 954.00 |
| 148 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
