Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 05/06/2021 | $ 15.35 |
| QR Code Generator Am Lenkwerk 13 Bielefeld, Germany, N/A 33609 |
Software application subscription | John G. Selph | 05/10/2021 | $ 73.04 |
| QR Code Generator Am Lenkwerk 13 Bielefeld, Germany, N/A 33609 |
Transaction fee | John G. Selph | 05/10/2021 | $ 2.19 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 05/10/2021 | $ 74.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | John G. Selph | 05/11/2021 | $ 21.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Utilities - internet | John G. Selph | 05/11/2021 | $ 45.47 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 05/11/2021 | $ 30.00 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 05/17/2021 | $ 8.55 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/19/2021 | $ 80.32 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 05/19/2021 | $ 5.35 |
| 135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
