Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 04/01/2021 | $ 200.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 04/01/2021 | $ 335.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
List services | John G. Selph | 04/02/2021 | $ 100.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 04/02/2021 | $ 510.55 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 04/06/2021 | $ 142.75 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Internet service | John G. Selph | 04/07/2021 | $ 358.97 |
| GoDaddy.com 14455 N. Hayden Rd. Scottsdale, AZ 85260 |
Website expense | John G. Selph | 04/12/2021 | $ 19.17 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Software fees | John G. Selph | 04/19/2021 | $ 242.07 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 04/20/2021 | $ 37.00 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 04/22/2021 | $ 73.24 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
