Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe at Innsbrook 10950 Nuckols Rd Glen Allen, VA 23060 |
Meeting expense | John G. Selph | 07/01/2022 | $ 9.85 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 07/01/2022 | $ 48.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 07/01/2022 | $ 58.00 |
| Staples 1601 Willow Lawn Drive, Ste 304 Richmond, VA 23230 |
Office supplies | John G. Selph | 07/01/2022 | $ 100.67 |
| Staples 1601 Willow Lawn Drive, Ste 304 Richmond, VA 23230 |
Office supplies | John G. Selph | 07/01/2022 | $ 63.58 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 07/02/2022 | $ 38.99 |
| SurveyMonkey (SVMK Inc.) One Curiosity Way San Mateo, CA 94403 |
Online Survey Software | John G. Selph | 07/03/2022 | $ 99.00 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
Postage | John G. Selph | 07/05/2022 | $ 895.48 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphics design subscription | John G. Selph | 07/06/2022 | $ 12.95 |
| Kowitz, Hannah 1400 Bobbiedell Lane Richmond, VA 23229 |
Consulting | John G. Selph | 07/06/2022 | $ 3600.42 |
| 222 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
