Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing | John G. Selph | 04/30/2022 | $ 3.25 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 05/04/2022 | $ 12.00 |
| Virginia Shop 800 E Broad Street Richmond, VA 23219 |
Gift items for charitable donation | John G. Selph | 05/06/2022 | $ 94.82 |
| Omni Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel expense | John G. Selph | 05/09/2022 | $ 375.85 |
| EIG Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 05/10/2022 | $ 2.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flags | John G. Selph | 05/11/2022 | $ 222.00 |
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Office phone and internet | John G. Selph | 05/20/2022 | $ 153.33 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 14.88 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2022 | $ 12.00 |
| 5th and Broad Parking 429 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 06/10/2022 | $ 20.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
