Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/08/2021 | $ 143.34 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/11/2021 | $ 34.41 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/11/2021 | $ 69.91 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 0.50 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/13/2021 | $ 107.57 |
| Apple 1 Apple Park Way Cupertino, CA 95014 |
Subsciption services | John G. Selph | 01/13/2021 | $ 14.99 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Office utilities | John G. Selph | 01/13/2021 | $ 217.92 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 01/13/2021 | $ 70.50 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 01/13/2021 | $ 291.60 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Payroll | John G. Selph | 01/15/2021 | $ 1211.25 |
| 333 Records | Page 3 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
