Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1-800-Flowers 1 Old Country Road Carle Place, NY 11514 |
Flowers | Kirk Cox | 01/04/2021 | $ 74.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 01/04/2021 | $ 292.25 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/04/2021 | $ 200.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
Postage | Kirk Cox | 01/04/2021 | $ 110.00 |
| Target 721 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | Kirk Cox | 01/04/2021 | $ 259.87 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 01/04/2021 | $ 335.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 01/05/2021 | $ 142.45 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Internet and phone service | Kirk Cox | 01/07/2021 | $ 439.16 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/07/2021 | $ 78.99 |
| Overstock.com 100 Louis Pkwy Carlisle, PA 17015 |
Office supplies | Kirk Cox | 01/08/2021 | $ 244.69 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
