Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/01/2020 | $ 5.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 07/01/2020 | $ 450.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/02/2020 | $ 24.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 07/07/2020 | $ 50.08 |
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 07/07/2020 | $ 42.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Utilities - internet | John G. Selph | 07/08/2020 | $ 64.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | John G. Selph | 07/09/2020 | $ 21.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selphq | 07/10/2020 | $ 42.17 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 07/13/2020 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/14/2020 | $ 1.00 |
| 142 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
