Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 05/05/2020 | $ 142.12 |
| CIT 21146 Network Place Chicago, IL 60673 |
Office equipment lease | John G. Selph | 05/06/2020 | $ 152.53 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/06/2020 | $ 74.99 |
| Virginia 30 Day Fund, Inc. 7117 Burtonwood Drive Alexandria, VA 22307 |
Donation | John G. Selph | 05/06/2020 | $ 1000.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Office utilities - internet | John G. Selph | 05/08/2020 | $ 334.91 |
| Progress Index 15 Franklin St. Petersburg, VA 23803 |
Subscription | John G. Selph | 05/13/2020 | $ 296.40 |
| Microsoft One Lone Tree Rd. Fargo, ND 58104 |
Software subscriptions | John G. Selph | 05/18/2020 | $ 99.99 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 05/19/2020 | $ 2.40 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Utilities | John G. Selph | 05/21/2020 | $ 75.76 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 06/01/2020 | $ 100.00 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
