Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1007 East Main St Richmond, VA 23219 |
Travel expense | John G. Selph | 02/14/2020 | $ 13.83 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | John G. Selph | 02/18/2020 | $ 14.99 |
| Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Service apps | John G. Selph | 02/21/2020 | $ 4.99 |
| Havana 59 Richmond 16 N 17th Street Richmond, VA 23219 |
Food | John G. Selph | 02/21/2020 | $ 142.79 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 02/26/2020 | $ 195.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2020 | $ 24.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | John G. Selph | 03/13/2020 | $ 20.99 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Flag | John G. Selph | 03/17/2020 | $ 37.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | John G. Selph | 03/18/2020 | $ 14.99 |
| Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Service apps | John G. Selph | 03/23/2020 | $ 4.99 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
