Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 12/02/2019 | $ 450.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/02/2019 | $ 1000.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2019 | $ 156.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 12/02/2019 | $ 1581.00 |
| The Tarrance Group, Inc. 201 N. Union Street, Ste 410 Alexandria, VA 22314 |
Polling | John G. Selph | 12/04/2019 | $ 200.00 |
| Comcast Business PO Box 70219 Philadelphia, PA 19176 |
Utilities - Internet service | John G. Selph | 12/05/2019 | $ 366.02 |
| Commonwealth Prayer Breakfast 374-B Wythe Creek Road Poquoson, VA 23662 |
Donation | John G. Selph | 12/05/2019 | $ 88.12 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 12/05/2019 | $ 50.08 |
| Vistaprint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | John G. Selph | 12/05/2019 | $ 168.45 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Session parking | John G. Selph | 12/09/2019 | $ 147.00 |
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Report period: 11/29/2019 - 12/31/2019
