Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/28/2021 | $ 7.47 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/03/2021 | $ 541.60 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 05/03/2021 | $ 200.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 05/03/2021 | $ 335.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 05/06/2021 | $ 141.89 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Office internet | John G. Selph | 05/07/2021 | $ 359.22 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 05/07/2021 | $ 600.00 |
| Microsoft One Lone Tree Rd. Fargo, ND 58104 |
Software fees | John G. Selph | 05/17/2021 | $ 99.99 |
| Slack Technologies Inc. 155 5th Street, FL 6 San Francisco, CA 94103 |
Software fees | John G. Selph | 05/18/2021 | $ 244.01 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 05/25/2021 | $ 75.60 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
