Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/19/2021 | $ 37.03 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John G. Selph | 01/19/2021 | $ 705.30 |
| Cuccis of Bath County 11129 Sam Snead Hwy Hot Springs, VA 24445 |
Travel expense - food | John G. Selph | 01/19/2021 | $ 23.00 |
| Home Depot 2600 Conduit Rd Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/19/2021 | $ 104.25 |
| Roanoke Times 201 Campbell Ave SW Roanoke, VA 24011 |
Subscription | John G. Selph | 01/19/2021 | $ 26.00 |
| Virginian-Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Subscription | John G. Selph | 01/19/2021 | $ 1.00 |
| Washington Post 1301 K Street NW Washington, DC 20071 |
Subscription | John G. Selph | 01/19/2021 | $ 29.00 |
| Zoom 3625 Brookside Pkwy 4th Fl Alpharetta, GA 30022 |
Meeting expense | John G. Selph | 01/19/2021 | $ 47.42 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 01/20/2021 | $ 136.88 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/21/2021 | $ 5.00 |
| 333 Records | Page 5 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
