Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelas Ristorante and Pizzeria 425 N Ridge Road Henrico, VA 23229 |
Meeting expense | John G. Selph | 02/10/2023 | $ 964.45 |
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 02/10/2023 | $ 45.28 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 02/13/2023 | $ 1.00 |
| Strange's Florist 12111 W Broad Street Richmond, VA 23233 |
Flowers | John G. Selph | 02/13/2023 | $ 65.90 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database expense | John G. Selph | 02/13/2023 | $ 50.00 |
| Virginia Dept of General Services - Consumer Protection Office 1100 Bank Street Richmond, VA 23219 |
Parking | John G. Selph | 02/14/2023 | $ 20.00 |
| Fuellbier LLC 2250 Old Brick Road, Apt 2544 Glen Allen, VA 23060 |
Consulting | John G. Selph | 02/15/2023 | $ 1000.00 |
| Virginia Dept of General Services - Consumer Protection Office 1100 Bank Street Richmond, VA 23219 |
Parking | John G. Selph | 02/15/2023 | $ 20.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/16/2023 | $ 67.94 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/17/2023 | $ 24.34 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
