Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse 23 West Broad Street Ste 302 Richmond, VA 23200 |
Consulting | John G. Selph | 05/28/2021 | $ 2000.00 |
| Anedot, Inc. PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 05/31/2021 | $ 4.30 |
| Dauntless Services LLC 13140 Nash Road Chesterfield, VA 23838 |
Consulting | John G. Selph | 06/01/2021 | $ 2000.00 |
| Wawa #693 604 Boulevard Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/01/2021 | $ 4.08 |
| Wilson, Jonathan 675 Sixth St Roebling, NJ 08554 |
Consulting | John G. Selph | 06/01/2021 | $ 337.50 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | John G. Selph | 06/01/2021 | $ 203.97 |
| Chesterfield County Parks and Recreation 12140 Harrowgate Road Chester, VA 23831 |
Event expense | John G. Selph | 06/02/2021 | $ 113.00 |
| Postmaster - Colonial Heights 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 06/03/2021 | $ 55.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/04/2021 | $ 135.00 |
| Chesterfield County Chamber of Commerce 301 Southlake Boulevard Ste 200 North Chesterfield, VA 23236 |
Meeting expense | John G. Selph | 06/07/2021 | $ 80.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
