Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 1688 9856 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 08/10/2020 | $ 72.66 |
| Michaels 1541 9910 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 08/11/2020 | $ 24.22 |
| OfficeMax/Depot 6605 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 08/11/2020 | $ 88.42 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 08/28/2020 | $ 55.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2020 | $ 137.19 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps - GSuite | John G. Selph | 09/02/2020 | $ 12.00 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Utilities - internet, telephone | John G. Selph | 09/07/2020 | $ 143.43 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 09/10/2020 | $ 2.50 |
| Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Banking supplies | John G. Selph | 09/15/2020 | $ 26.90 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | Margaret B. Ransone | 09/21/2020 | $ 13.99 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
