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 | 05/31/2021 | $ 1.28 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting | John G. Selph | 06/01/2021 | $ 200.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting | John G. Selph | 06/01/2021 | $ 335.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2021 | $ 552.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Office utilities | John G. Selph | 06/07/2021 | $ 367.29 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 06/07/2021 | $ 147.14 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 06/11/2021 | $ 37.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/16/2021 | $ 28.42 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
District office utilities | John G. Selph | 06/22/2021 | $ 119.37 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/22/2021 | $ 315.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
