Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Utilities - Internet | John G. Selph | 07/04/2022 | $ 153.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/05/2022 | $ 12.00 |
| EIG Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 07/11/2022 | $ 2.50 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 07/18/2022 | $ 11364.13 |
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Office utilities | John G. Selph | 07/22/2022 | $ 163.83 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 07/25/2022 | $ 150.00 |
| EIG Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 07/28/2022 | $ 11.99 |
| The Family Foundation 707 E Franklin Street Richmond, VA 23219 |
Donation | John G. Selph | 07/29/2022 | $ 150.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2022 | $ 2.56 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 08/02/2022 | $ 11.99 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
