Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RumbleUp 2021 L St NW, Ste 101-220 Washington, DC 20037 |
Communications expense | John G. Selph | 02/21/2023 | $ 100.00 |
| Clayton Spangler Photographic Design 235 Point Lick Drive Charleston, WV 25306 |
Photography | John G. Selph | 02/23/2023 | $ 389.00 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/23/2023 | $ 220.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
Subscription | John G. Selph | 02/23/2023 | $ 28.99 |
| Hanover Chamber Foundation 9097 Atlee Station Road, Ste 117 Mechanicsville, VA 23116 |
Donation | John G. Selph | 02/24/2023 | $ 500.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking serivces | John G. Selph | 02/27/2023 | $ 1.00 |
| Director of Finance, Henrico County 4301 E. Parham Road Henrico, VA 23228 |
Filing fee | John G. Selph | 02/28/2023 | $ 360.00 |
| GoDaddy.com 14455 N. Hayden Rd Ste 219 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/28/2023 | $ 54.14 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fees | John G. Selph | 03/01/2023 | $ 29.95 |
| CityParking, Inc. 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 03/01/2023 | $ 140.00 |
| 131 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
