Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 11/12/2019 | $ 66.25 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 11/12/2019 | $ 54.00 |
| Chick-Fil-A 1529 N Parham Rd. Richmond, VA 23229 |
Event expense | John G. Selph | 11/14/2019 | $ 135.00 |
| Panera Bread #1389 1517-B North Parham Road Richmond, VA 23229 |
Event expense | John G. Selph | 11/14/2019 | $ 67.31 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 11/14/2019 | $ 1141.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/15/2019 | $ 15.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 11/15/2019 | $ 450.00 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 11/15/2019 | $ 431.75 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 11/15/2019 | $ 1581.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Subscription | John G. Selph | 11/20/2019 | $ 12.95 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
