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 | 04/25/2019 | $ 1.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
Employer Payroll Taxes | John G. Selph | 04/25/2019 | $ 157.25 |
| Walmart - #3869 1504 N. Parham Rad Richmond, VA 23229 |
Office supplies | John G. Selph | 04/26/2019 | $ 4.18 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank charges | John G. Selph | 04/29/2019 | $ 2.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 277.51 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/30/2019 | $ 725.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/01/2019 | $ 15.99 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/01/2019 | $ 67.89 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank charges | John G. Selph | 05/01/2019 | $ 10.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 05/01/2019 | $ 450.00 |
| 148 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
