Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Topside Tent and Party Rentals 1605 E Washington St Petersburg, VA 23803 |
Event expense | John G. Selph | 01/09/2020 | $ 1500.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 01/10/2020 | $ 152.53 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | John G. Selph | 01/10/2020 | $ 25.73 |
| Colonial Heights Chamber of Commerce 201 Temple Ave. Suite E Colonial Heights, VA 23834 |
Membership dues | John G. Selph | 01/14/2020 | $ 195.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Utilities | John G. Selph | 01/15/2020 | $ 163.57 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 01/15/2020 | $ 90.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 01/22/2020 | $ 178.27 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | John G. Selph | 01/23/2020 | $ 74.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/01/2020 | $ 153.27 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment rental | John G. Selph | 02/03/2020 | $ 152.53 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
