Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media | John G. Selph | 07/29/2019 | $ 50.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 26.70 |
| Don Mears Photography 3300 W Broad Street Unit 201 Richmond, VA 23230 |
Photography | John G. Selph | 08/01/2019 | $ 2106.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 08/01/2019 | $ 1374.12 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 08/02/2019 | $ 10.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 08/02/2019 | $ 18.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 08/05/2019 | $ 9.47 |
| Godwin Athletic Association 11713 Sandy Bluff Drive Henrico, VA 23233 |
Ad and banner | John G. Selph | 08/05/2019 | $ 850.00 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 08/08/2019 | $ 110.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media advertising | John G. Selph | 08/12/2019 | $ 50.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
