Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 12/16/2019 | $ 2242.50 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 12/17/2019 | $ 3500.00 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Postage | John G. Selph | 12/17/2019 | $ 110.00 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Postage | John G. Selph | 12/17/2019 | $ 32.38 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 12/18/2019 | $ 336.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 12/23/2019 | $ 137.31 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2019 | $ 4.30 |
| 127 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2019 - 12/31/2019
