Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/27/2020 | $ 44.16 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 01/27/2020 | $ 2.50 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 02/03/2020 | $ 95.00 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 02/03/2020 | $ 18.43 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 02/04/2020 | $ 10.99 |
| Fan Frame and Fine Art, Inc. 214 N Robinson Street Richmond, VA 23220 |
Framing - resolution | John G. Selph | 02/10/2020 | $ 104.40 |
| Edible Arrangements 9736 Midlothian Turnpike Richmond, VA 23235 |
Flowers | John G. Selph | 02/11/2020 | $ 78.16 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 02/12/2020 | $ 24.46 |
| Bottoms Up Pizza 1700 Dock Street Richmond, VA 23223 |
Meeting expense | John G. Selph | 02/13/2020 | $ 220.00 |
| Dollar Tree - Glen Allen 9870 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/24/2020 | $ 9.45 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
