Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | Margaret Ransone | 01/04/2021 | $ 17.41 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 01/09/2021 | $ 2.50 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 01/12/2021 | $ 55.00 |
| OfficeMax/Depot 6605 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/13/2021 | $ 50.30 |
| OfficeMax/Depot 6605 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/13/2021 | $ 4.20 |
| OfficeMax/Depot 6605 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/13/2021 | $ 23.57 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 01/16/2021 | $ 27.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Social media | John G. Selph | 02/02/2021 | $ 14.89 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/08/2021 | $ 1085.00 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 02/10/2021 | $ 2.50 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
