Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2019 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 12/05/2019 | $ 1.99 |
| Uber 1455 Market St Fl 4. San Francisco, CA 94103 |
Travel expense | John G. Selph | 12/06/2019 | $ 7.51 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 12/06/2019 | $ 215.00 |
| VerizonWireless PO Box 15023 Worcester, MA 01615 |
Telephone expense | John G. Selph | 12/09/2019 | $ 212.46 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 12/09/2019 | $ 121.50 |
| PhotoReflects Photos 110 Wild Basin Road, Ste 275 Austin, TX 78746 |
Photography | John G. Selph | 12/11/2019 | $ 150.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/12/2019 | $ 745.00 |
| Veritas Vineyard & Winery 151 Veritas Lane Afton, VA 22920 |
Event expense | John G. Selph | 12/17/2019 | $ 101.09 |
| Veritas Vineyard & Winery 151 Veritas Lane Afton, VA 22920 |
Event expense | John G. Selph | 12/17/2019 | $ 76.87 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
