Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
City of Richmond Public Utilities 701 N 25th Street Richmond, VA 23223 |
Office utilities and security deposit | John G. Selph | 06/01/2021 | $ 942.71 |
Mauck & Co 621 Moorefield Park Dr Unit E North Chesterfield, VA 23236 |
Equipment rental | John G. Selph | 06/01/2021 | $ 1025.44 |
Response America LLC 6658 Merryvale Lane Port Orange, FL 32128 |
Direct mail expense | John G. Selph | 06/01/2021 | $ 1500.00 |
CIT 21146 Network Place Chicago, IL 60673 |
Equipment rental | John G. Selph | 06/02/2021 | $ 315.74 |
Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 06/02/2021 | $ 25.00 |
Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 06/03/2021 | $ 88.45 |
Stamps.com 1990 E Grand Ave El Segundo, CA 90245 |
Postage | John G. Selph | 06/03/2021 | $ 17.99 |
Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/07/2021 | $ 105.00 |
Virginian-Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Subscription | John G. Selph | 06/09/2021 | $ 15.96 |
Apple 1 Apple Park Way Cupertino, CA 95014 |
Application services | John G. Selph | 06/10/2021 | $ 2.99 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 05/28/2021 - 06/30/2021