Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 11/13/2019 | $ 121.56 |
| Home Depot 2600 Conduit Rd. Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 11/14/2019 | $ 12.09 |
| Independence Place Apartments 5000 Owens Way Prince George, VA 23875 |
Housing for staff | John G. Selph | 11/14/2019 | $ 115.00 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 11/15/2019 | $ 5.00 |
| Harris, Joseph 15513 Richmond Street Chester, VA 23836 |
Office painting | John G. Selph | 11/15/2019 | $ 700.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/15/2019 | $ 76.49 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Office utilities | John G. Selph | 11/15/2019 | $ 72.94 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Consulting | John G. Selph | 11/15/2019 | $ 10000.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database services | John G. Selph | 11/15/2019 | $ 90.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Office utilities | John G. Selph | 11/18/2019 | $ 384.79 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
