Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 12/15/2020 | $ 6000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 12/21/2020 | $ 136.41 |
| Historic Hofheimer Event Venue 2818 W Broad Street Richmond, VA 23230 |
Facility rental | John G. Selph | 12/22/2020 | $ 4849.50 |
| SurveyMonkey 101 Lytton Ave Palo Alto, CA 94301 |
Email services | John G. Selph | 12/23/2020 | $ 336.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 12/31/2020 | $ 83.52 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2020 - 12/31/2020
