Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 05/12/2020 | $ 24.44 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting, tax filing services 2019 | John G. Selph | 05/26/2020 | $ 291.60 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 06/03/2020 | $ 195.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 06/05/2020 | $ 10.99 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 06/11/2020 | $ 24.44 |
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Report period: 01/01/2020 - 06/30/2020
