Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 01/04/2021 | $ 225.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 01/05/2021 | $ 10.99 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 01/11/2021 | $ 35.33 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 01/12/2021 | $ 118.90 |
| Kroger 151 E Ridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 01/25/2021 | $ 90.03 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 02/02/2021 | $ 10.99 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 02/03/2021 | $ 225.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 02/05/2021 | $ 525.00 |
| MCV Foundation PO Box 980234 Richmond, VA 23298 |
Donation | John G. Selph | 02/05/2021 | $ 250.00 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/08/2021 | $ 18.17 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
