Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 04/17/2019 | $ 11.97 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Meeting expense | John G. Selph | 04/18/2019 | $ 35.21 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 04/19/2019 | $ 25.99 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Design graphic services | John G. Selph | 04/22/2019 | $ 12.95 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framing and Session DVDs | John G. Selph | 04/22/2019 | $ 223.00 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 04/22/2019 | $ 10.86 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/23/2019 | $ 75.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 04/24/2019 | $ 38.94 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 04/24/2019 | $ 9.95 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 04/24/2019 | $ 190.00 |
| 148 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
