Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Business PO Box 21428 Eagan, MN 55121 |
Utilities - internet | John G. Selph | 11/29/2019 | $ 127.48 |
| Extra Space Storage - Bon Air 2795 East Cottonwood Parkway Salt Lake City, UT 84121 |
Storage unit rent | John G. Selph | 12/02/2019 | $ 41.89 |
| Lanier Parking 233 Peachtree Street, NE Atlanta, GA 30303 |
Parking | John G. Selph | 12/05/2019 | $ 21.00 |
| Lanier Parking 233 Peachtree Street, NE Atlanta, GA 30303 |
Parking | John G. Selph | 12/06/2019 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/07/2019 | $ 1.99 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 12/09/2019 | $ 10.00 |
| Wells Fargo 5803 Grove Avenue Richmond, VA 23226 |
Banking services | John G. Selph | 12/09/2019 | $ 6.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/12/2019 | $ 1145.00 |
| Baxley, Willson E. 1215 Hermitage Road #3101 Richmond, VA 23220 |
Consulting | John G. Selph | 12/16/2019 | $ 216.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social media | John G. Selph | 12/17/2019 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
