Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 07/01/2021 | $ 215.60 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 07/01/2021 | $ 200.00 |
| Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Consulting fees | John G. Selph | 07/01/2021 | $ 335.00 |
| Comcast Corporation 5401 Staples Mill Rd. Richmond, VA 23228 |
Internet service | John G. Selph | 07/06/2021 | $ 281.72 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone service | John G. Selph | 07/07/2021 | $ 146.89 |
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 07/09/2021 | $ 152.53 |
| Mauck & Co. PO Box 6538 Richmond, VA 23230 |
Equipment lease | John G. Selph | 07/09/2021 | $ 1684.06 |
| Dominion Energy PO Box 26666 Richmond, VA 23261 |
Office utilities | John G. Selph | 07/22/2021 | $ 148.66 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selp | 07/31/2021 | $ 1.97 |
| Oertel, Richard C. 3831 Dunoon Rd. Colonial Heights, VA 23834 |
Campaign work | John G. Selph | 08/02/2021 | $ 200.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
