Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website expense | John G. Selph | 02/03/2020 | $ 625.00 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/03/2020 | $ 100.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 02/03/2020 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/03/2020 | $ 335.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/04/2020 | $ 95.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 02/05/2020 | $ 142.22 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/07/2020 | $ 59.98 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Utilities | John G. Selph | 02/10/2020 | $ 163.41 |
| Vogue Flowers 28 Dunlop Village Circle Colonial Heights, VA 23834 |
Flowers | John G. Selph | 02/10/2020 | $ 83.43 |
| Chevalier, Ian PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 02/14/2020 | $ 105.00 |
| 94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
