Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502 |
Office supplies | John G. Selph | 01/24/2022 | $ 105.99 |
| Meriwether Godsey 201 N 9th St 6th Floor Richmond, VA 23219 |
Meal Plan | John G. Selph | 01/25/2022 | $ 528.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/02/2022 | $ 12.92 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 02/03/2022 | $ 36.00 |
| Banquets Omni Richmond 100 South 12th Street Richmond, VA 23219 |
Food | John G. Selph | 02/07/2022 | $ 15.01 |
| Stamps.com 1990 E Grand Avenue El Segundo, CA 90245 |
Postage | John G. Selph | 02/07/2022 | $ 17.99 |
| OfficeMax/Depot #6216 6301 W. Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 02/08/2022 | $ 47.67 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | John G. Selph | 02/09/2022 | $ 130.10 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 02/14/2022 | $ 59.00 |
| Men of Faith PO Box 56671 Virginia Beach, VA 23456 |
Donation | John G. Selph | 02/14/2022 | $ 250.00 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
