Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/01/2020 | $ 100.00 |
| Shell Center Capital LLC 250 E Ellerslie Avenue Colonial Heights, VA 23834 |
Office rent | John G. Selph | 07/01/2020 | $ 775.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/01/2020 | $ 335.00 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 07/02/2020 | $ 305.06 |
| City of Colonial Heights PO Box 3401 Colonial Heights, VA 23834 |
Utilities | John G. Selph | 07/02/2020 | $ 25.73 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/03/2020 | $ 116.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/07/2020 | $ 74.99 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 07/07/2020 | $ 142.12 |
| Auto-Owners Insurance 6101 Anacapri Blvd Lansing, MI 48917 |
Insurance premium | John G. Selph | 07/08/2020 | $ 580.08 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Office utilities | John G. Selph | 07/16/2020 | $ 163.35 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
