Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking, Inc. 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/26/2023 | $ 18.90 |
| CityParking, Inc. 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/27/2023 | $ 140.00 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 01/30/2023 | $ 23.30 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 01/30/2023 | $ 1200.00 |
| Mark IV Realty Corporation 4521 Highwoods Parkways Glen Allen, VA 23060 |
Office rent | John G. Selph | 01/30/2023 | $ 1200.00 |
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications expense | John G. Selph | 01/30/2023 | $ 100.00 |
| Trader Joe's #786 3000 Stony Point Road Richmond, VA 23235 |
Office expense | John G. Selph | 01/30/2023 | $ 31.39 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office expense | John G. Selph | 01/31/2023 | $ 29.41 |
| CityParking, Inc. 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 01/31/2023 | $ 140.00 |
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications | John G. Selph | 02/01/2023 | $ 100.00 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
