Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ange, Amber D. 3300 Appleford Drive Chester, VA 23831 |
Consulting | John G. Selph | 09/01/2019 | $ 250.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 09/02/2019 | $ 1100.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 09/03/2019 | $ 450.00 |
| Commonwealth Event Company 5611 Greendale Road Richmond, VA 23228 |
Event expense | John G. Selph | 09/03/2019 | $ 1129.97 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/03/2019 | $ 1000.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 09/03/2019 | $ 154.05 |
| Lowe's #1037 1640 W Broad Street Richmond, VA 23220 |
Sign materials | John G. Selph | 09/03/2019 | $ 83.82 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 09/03/2019 | $ 431.75 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 09/03/2019 | $ 1581.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 09/03/2019 | $ 286.00 |
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Report period: 09/01/2019 - 09/30/2019
