Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 11/05/2020 | $ 50.08 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Virginia State Flag | John G. Selph | 11/09/2020 | $ 37.50 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | John G. Selph | 11/10/2020 | $ 21.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 11/10/2020 | $ 64.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Utilities - internet | John G. Selph | 11/10/2020 | $ 43.97 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 11/12/2020 | $ 30.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/16/2020 | $ 5.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 11/16/2020 | $ 450.00 |
| Innsbrook Foundation Inc 4600 Cox Road Glen Allen, VA 23060 |
Event registration | John G. Selph | 11/16/2020 | $ 10.00 |
| Innsbrook Foundation Inc 4600 Cox Road Glen Allen, VA 23060 |
Event registration | John G. Selph | 11/16/2020 | $ 10.00 |
| 142 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
