Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking, Inc. 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/25/2021 | $ 25.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 01/25/2021 | $ 25.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 01/25/2021 | $ 87.99 |
| Massey Cancer Center PO Box 980214 Richmond, VA 23298 |
Donation | John G. Selph | 01/25/2021 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/28/2021 | $ 3135.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 02/01/2021 | $ 19.49 |
| Publix #1593 7035 Three Chopt Road Richmond, VA 23226 |
Office supplies | John G. Selph | 02/02/2021 | $ 18.44 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps - GSuite | John G. Selph | 02/03/2021 | $ 36.00 |
| Poolhouse, LLC 23 W Broad Street Ste 404 Richmond, VA 23220 |
Consulting | John G. Selph | 02/04/2021 | $ 2500.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 02/05/2021 | $ 50.08 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
