Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 10/16/2020 | $ 5.30 |
| Canva*Pro 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphic design subscription | John G. Selph | 10/20/2020 | $ 12.95 |
| Panera Bread #882 11703 West Broad Street Glen Allen, VA 23233 |
Meeting expense | John G. Selph | 10/22/2020 | $ 34.33 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/23/2020 | $ 84.99 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 10/23/2020 | $ 250.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Event supplies | John G. Selph | 10/27/2020 | $ 10.47 |
| Washington Post - Digital 1301 K St NW Washington, DC 20071 |
Subscription | John G. Selph | 10/27/2020 | $ 100.00 |
| FedEx 942 S. Shady Grove Road Memphis, TN 38120 |
Shipping and Handling | John G. Selph | 10/28/2020 | $ 26.72 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/29/2020 | $ 1.00 |
| Lighting Professors 1716 E. Parham Road Parham, VA 23228 |
Event expense | John G. Selph | 10/29/2020 | $ 1075.00 |
| 142 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
