Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zentmyer, Kelsey 533 Mallard Bay Drive Heathsville, VA 22473 |
Refund | John G. Selph | 07/01/2021 | $ 75.00 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 07/06/2021 | $ 284.12 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 07/06/2021 | $ 111.77 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/06/2021 | $ 105.00 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 07/06/2021 | $ 17.99 |
| Virginian-Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Subscription | John G. Selph | 07/06/2021 | $ 15.96 |
| Apple.com 1 Apple Park Way Cupertino, CA 95014 |
Software fees | John G. Selph | 07/12/2021 | $ 2.99 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 07/12/2021 | $ 60.63 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Utilities | John G. Selph | 07/20/2021 | $ 93.16 |
| Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 07/21/2021 | $ 10000.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
