Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Subscription - graphic design | John G. Selph | 06/21/2021 | $ 12.95 |
| Capital Ale House 4024 Cox Road, Ste A Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 06/21/2021 | $ 12.10 |
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/21/2021 | $ 55.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/24/2021 | $ 100.00 |
| The Virginian-Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 06/24/2021 | $ 15.96 |
| 135 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2021 - 06/30/2021
