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 | 05/01/2019 | $ 1.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 05/01/2019 | $ 998.37 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 05/01/2019 | $ 1581.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/02/2019 | $ 500.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2019 | $ 84.26 |
| Little Sisters of the Poor 1503 Michaels Rd Richmond, VA 23229 |
Donation | John G. Selph | 05/02/2019 | $ 460.00 |
| Robocent, Inc. 2129 General Booth Blvd, #103 Virginia Beach, VA 23454 |
Communications services | John G. Selph | 05/02/2019 | $ 450.00 |
| Total Wine & More 8099 W. Broad Street Henrico, VA 23294 |
Event expense | John G. Selph | 05/03/2019 | $ 33.14 |
| Clary, Harry 1224 Dalewood Avenue Petersburg, VA 23803 |
Event expense | John G. Selph | 05/04/2019 | $ 300.00 |
| Chick-Fil-A 1529 N Parham Rd. Richmond, VA 23229 |
Food | John G. Selph | 05/06/2019 | $ 31.15 |
| 148 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
