Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Box rental | John G. Selph | 04/23/2021 | $ 191.40 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 04/30/2021 | $ 14.24 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 05/03/2021 | $ 295.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 05/05/2021 | $ 10.99 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/07/2021 | $ 1150.00 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office equipment | John G. Selph | 05/17/2021 | $ 317.99 |
| Central Virginian, The PO Box 625 Morristown, TN 37815 |
Advertising | John G. Selph | 05/21/2021 | $ 223.41 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 05/27/2021 | $ 848.86 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
