Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - RVA 700 E. Main Street Richmond, VA 23219 |
Postage | John G. Selph | 02/14/2022 | $ 58.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2022 | $ 12.92 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website expense | John G. Selph | 03/02/2022 | $ 36.00 |
| Stamps.com 1990 E Grand Avenue El Segundo, CA 90245 |
Postage | John G. Selph | 03/07/2022 | $ 17.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Communications expense | John G. Selph | 03/09/2022 | $ 103.82 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 03/14/2022 | $ 59.00 |
| Iceland of Hampton Roads 4915 Broad Street Virginia Beach, VA 23462 |
Event expense | John G. Selph | 03/16/2022 | $ 500.00 |
| Haygood Skating Center 1036 Ferry Plantation Road Virginia Beach, VA 23455 |
Event expense | John G. Selph | 03/17/2022 | $ 600.00 |
| Golden Corral 810 400 S Independence Boulevard Virginia Beach, VA 23452 |
Meeting expense | John G. Selph | 03/21/2022 | $ 12.59 |
| Harris Teeter 2476 Nimmo Parkway Virginia Beach, VA 23456 |
Food bank donation | John G. Selph | 03/22/2022 | $ 16.50 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
