Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1007 East Main St Richmond, VA 23219 |
Travel expense | John G. Selph | 01/27/2020 | $ 3.06 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 01/28/2020 | $ 125.00 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | John G. Selph | 02/01/2020 | $ 500.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/03/2020 | $ 24.00 |
| 7-Eleven 1 E. Laburnum Avenue Richmond, VA 23222 |
Travel expense | John G. Selph | 02/05/2020 | $ 11.77 |
| Country Style 8900 W. Broad Street Richmond, VA 23294 |
Food | John G. Selph | 02/06/2020 | $ 61.46 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 02/12/2020 | $ 1000.00 |
| The Tobacco Company Restaurant 1201 E Cary Street Richmond, VA 23219 |
Food | John G. Selph | 02/12/2020 | $ 238.87 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | John G. Selph | 02/13/2020 | $ 20.99 |
| Edible Arrangements 1106 East Main Street Richmond, VA 23219 |
Flowers | John G. Selph | 02/13/2020 | $ 109.49 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
