Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 02/01/2021 | $ 1928.75 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Mileage reimbursement | John G. Selph | 02/01/2021 | $ 25.48 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/01/2021 | $ 865.98 |
| The Doghouse 1400 N Arthur Ashe Blvd Richmond, VA 23230 |
Food | John G. Selph | 02/01/2021 | $ 9.65 |
| Wood Ridge Farm Brewery 165 Old Ridge Rd Lovingston, VA 22949 |
Event expense - Food and beverage | John G. Selph | 02/01/2021 | $ 205.59 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 02/01/2021 | $ 1928.75 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/02/2021 | $ 18.00 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Cloud storage | John G. Selph | 02/03/2021 | $ 0.99 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/03/2021 | $ 5.00 |
| OfficeMax/Depot 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | John G. Selph | 02/03/2021 | $ 95.37 |
| 333 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
