Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 11/04/2019 | $ 156.00 |
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 11/04/2019 | $ 12.09 |
| Little Caesars 1547 N. Parham Road Henrico, VA 23229 |
Meeting expense | John G. Selph | 11/04/2019 | $ 43.72 |
| Lowe's #381 9490 W. Broad Street Richmond, VA 23294 |
Sign materials | John G. Selph | 11/04/2019 | $ 12.13 |
| Publix #1593 7035 Three Chopt Road Richmond, VA 23226 |
Hospitality -Food for volunteers | John G. Selph | 11/04/2019 | $ 79.70 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Communications expense | John G. Selph | 11/04/2019 | $ 1518.78 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
Employer payroll taxes | John G. Selph | 11/04/2019 | $ 43.55 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities | John G. Selph | 11/05/2019 | $ 167.80 |
| Lowe's #381 9490 W. Broad Street Richmond, VA 23294 |
Sign materials | John G. Selph | 11/05/2019 | $ 78.15 |
| Small, Brent 1738 Signboard Road Bumpass, VA 23024 |
Event expense | John G. Selph | 11/05/2019 | $ 300.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
