Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/28/2021 | $ 1290.00 |
| O & H Danish Bakery 1841 Douglas Avenue Racine, WI 53402 |
Hospitality expense | John G. Selph | 01/28/2021 | $ 56.35 |
| O & H Danish Bakery 1841 Douglas Avenue Racine, WI 53402 |
Hospitality | John G. Selph | 01/29/2021 | $ 66.58 |
| Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Campaign contribution | John G. Selph | 02/02/2021 | $ 1000.00 |
| Google GSuite 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Social apps - GSuite | John G. Selph | 02/03/2021 | $ 60.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Cloud storage | John G. Selph | 02/05/2021 | $ 1.99 |
| Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Campaign contribution | John G. Selph | 02/16/2021 | $ 1500.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 02/17/2021 | $ 215.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 02/17/2021 | $ 172.50 |
| Woodstock Hotel Corporation PO Box 232 Woodstock, VA 22664 |
Office rent | John G. Selph | 02/22/2021 | $ 250.00 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
