Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2020 | $ 252.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/02/2020 | $ 200.00 |
| Prince George Electric Cooperative 7103 General Mahone Hwy Waverly, VA 23890 |
Utilities - electricity | John G. Selph | 01/02/2020 | $ 121.40 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/02/2020 | $ 629.50 |
| CityParking Inc. Richmond 801 E Main St suite 1002 Richmond, VA 23219 |
Parking | John G. Selph | 01/06/2020 | $ 10.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/06/2020 | $ 95.00 |
| Sam's Club Southpark Mall Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/06/2020 | $ 62.42 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/07/2020 | $ 49.99 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 01/07/2020 | $ 142.45 |
| Mobile Ice Cream Corp. 11186 Hopson Road Ashland, VA 23005 |
Event expense | John G. Selph | 01/09/2020 | $ 2000.00 |
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Report period: 01/01/2020 - 06/30/2020
