Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Drive, Ste 304 Richmond, VA 23230 |
Office supplies | John G. Selph | 04/28/2021 | $ 81.61 |
| The Virginian-Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 04/29/2021 | $ 15.96 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 04/30/2021 | $ 1200.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 05/03/2021 | $ 5.35 |
| Panera Bread #600687 10301 W Broad Street Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 05/03/2021 | $ 36.46 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 05/03/2021 | $ 19.49 |
| Zoom Video Communications, Inc. 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 05/03/2021 | $ 157.40 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 05/04/2021 | $ 36.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Framing expense | John G. Selph | 05/05/2021 | $ 177.50 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 05/05/2021 | $ 50.08 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
