Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hometown Realty, Inc 521 Church Lane Tappahannock, VA 22560 |
Office rent | John G. Selph | 05/01/2019 | $ 800.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
New media | John G. Selph | 05/02/2019 | $ 11.86 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 05/06/2019 | $ 61.05 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | John G. Selph | 05/06/2019 | $ 407.28 |
| Daiger, Cynthia 107 Clubhouse Loop Montross, VA 22520 |
Travel expense - mileage and lodging | John G. Selph | 05/08/2019 | $ 275.18 |
| Hill, Jon PO Box 296 Callao, VA 22435 |
Office rent | John G. Selph | 05/08/2019 | $ 200.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 05/08/2019 | $ 117.46 |
| Postmaster 360 Main Street Warsaw, VA 22572 |
Postage | John G. Selph | 05/08/2019 | $ 871.32 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 05/10/2019 | $ 2.50 |
| Rite Aid Store 17422 Richmond Rd Callao, VA 22435 |
Office supplies | John G. Selph | 05/10/2019 | $ 13.47 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
