Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner 968 S. Coast Highway, Ste 1800 Laguna Beach, CA 92651 |
Telephone expense | John G. Selph | 03/29/2022 | $ 199.00 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462 |
Office expense | John G. Selph | 03/30/2022 | $ 68.88 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 03/31/2022 | $ 43.70 |
| City of Norfolk 810 Union Street Norfolk, VA 23510 |
Parking | John G. Selph | 03/31/2022 | $ 1.50 |
| Shell Oil 1085 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 03/31/2022 | $ 15.00 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 04/01/2022 | $ 28.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/04/2022 | $ 29.41 |
| Google Voice 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Telecommunications services | John G. Selph | 04/04/2022 | $ 12.92 |
| Stamps.com 1990 E Grand Avenue El Segundo, CA 90245 |
Postage | John G. Selph | 04/07/2022 | $ 17.99 |
| QR-CODE-GENERATOR.com (Egoditor GmbH) Am Lenkwerk 13 33609 Bielefeld Germany, N/A 33609 |
QR Code generator | John G. Selph | 04/08/2022 | $ 83.88 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
