Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Glen Allen 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 03/29/2021 | $ 81.61 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2021 | $ 97.80 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps - GSuite | John G. Selph | 04/02/2021 | $ 36.00 |
| Lanier Parking Solutions 1400 E. Cary Street Richmond, GA 23219 |
Parking | John G. Selph | 04/05/2021 | $ 30.35 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 04/05/2021 | $ 19.49 |
| Poolhouse, LLC 23 W Broad Street Ste 404 Richmond, VA 23220 |
Consulting | John G. Selph | 04/07/2021 | $ 2500.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 04/07/2021 | $ 50.08 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 04/08/2021 | $ 66.67 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | John G. Selph | 04/12/2021 | $ 21.00 |
| Staples - Glen Allen 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 04/12/2021 | $ 3.70 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
