Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Agri Supply 3001 N Normandy Drive Petersburg, VA 23805 |
Supplies | John G. Selph | 06/24/2021 | $ 15.77 |
| Walmart 671 Southpark Blvd Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 06/24/2021 | $ 31.46 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding | John G. Selph | 06/25/2021 | $ 337.00 |
| Anedot 450 Laurel Street Baton Rouge, LA 70801 |
Credit card processing fees | John G. Selph | 06/30/2021 | $ 540.20 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 06/30/2021 | $ 15.00 |
| Pinos Pizza 3420 Boulevard Colonial Heights, VA 23834 |
Food for meeting | Otto Wachsmann | 06/30/2021 | $ 65.19 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
