Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - telephone, internet | John G. Selph | 04/01/2019 | $ 275.99 |
| Friends of Heather Mitchell PO Box 203 Garrisonville, VA 22463 |
Campaign contribution | John G. Selph | 04/01/2019 | $ 500.00 |
| Friends of Kelly McGinn PO Box 26141 Alexandria, VA 22313 |
Campaign contribution | John G. Selph | 04/01/2019 | $ 500.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Contribution | John G. Selph | 04/01/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2019 | $ 10.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 04/10/2019 | $ 2.50 |
| Callao Super Market 35 Northumberland HWY Callao, VA 22435 |
Food for volunteers | John G. Selph | 04/13/2019 | $ 30.05 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
Corporation income tax | John G. Selph | 04/17/2019 | $ 9.24 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 04/26/2019 | $ 375.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 16.44 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
