Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 03/09/2020 | $ 142.22 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/10/2020 | $ 195.84 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 03/11/2020 | $ 305.06 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website expense | John G. Selph | 03/17/2020 | $ 625.00 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Printing | John G. Selph | 03/17/2020 | $ 44.20 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Utilities - internet | John G. Selph | 03/20/2020 | $ 163.41 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 03/24/2020 | $ 108.65 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 03/27/2020 | $ 10.68 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 03/30/2020 | $ 775.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 03/31/2020 | $ 0.34 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
