Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications | John G. Selph | 02/01/2023 | $ 100.00 |
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications expense | John G. Selph | 02/01/2023 | $ 100.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/02/2023 | $ 67.34 |
| The Virginian-Pilot 150 W Brambleton Avenue Norfolk, VA 23510 |
Subscription | John G. Selph | 02/02/2023 | $ 19.96 |
| Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 02/03/2023 | $ 56.54 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 02/03/2023 | $ 38.99 |
| Canva*Pro 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphics subscription | John G. Selph | 02/06/2023 | $ 12.95 |
| SurveyMonkey (SVMK Inc.) One Curiosity Way San Mateo, CA 94403 |
Online Survey Software | John G. Selph | 02/06/2023 | $ 99.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 02/06/2023 | $ 50.08 |
| Virginia Dept of General Services - Consumer Protection Office 1100 Bank Street Richmond, VA 23219 |
Parking | John G. Selph | 02/06/2023 | $ 20.00 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
