Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 12/23/2019 | $ 94.99 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 12/23/2019 | $ 126.35 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet service | John G. Selph | 12/23/2019 | $ 87.79 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/24/2019 | $ 1.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 12/30/2019 | $ 1585.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 2.94 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
