Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 03/07/2023 | $ 10.20 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Cloud storage | John G. Selph | 03/08/2023 | $ 1.99 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 03/08/2023 | $ 74.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Utilities - internet | John G. Selph | 03/09/2023 | $ 45.28 |
| The UPS Store #4820 10307 West Broad Street Glen Allen, VA 23060 |
Shipping expense | John G. Selph | 03/10/2023 | $ 24.36 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Campaign work | John G. Selph | 03/13/2023 | $ 480.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/13/2023 | $ 1800.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 03/13/2023 | $ 50.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 03/14/2023 | $ 3.00 |
| Brooks, Tanner R. 13107 Hampton Colony Way Chesterfield, VA 23832 |
Consulting | John G. Selph | 03/16/2023 | $ 1000.00 |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
