Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 08/24/2023 | $ 73.82 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/25/2023 | $ 1.00 |
| Lyft Ride 185 Berry Street Ste 5000 San Francisco, CA 94107 |
Travel expense | John G. Selph | 08/25/2023 | $ 48.99 |
| Eventbrite 95 Third Street 2nd Floor San Francisco, CA 94103 |
Software fee | John G. Selph | 08/28/2023 | $ 29.00 |
| Excel Mailing Services 6900 English Muffin Way Ste N Frederick, MD 21703 |
Mailing expense | John G. Selph | 08/28/2023 | $ 203.31 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 08/28/2023 | $ 13.40 |
| City of Richmond Parking 900 E Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 08/29/2023 | $ 4.00 |
| RK Leasing PO Box 8575 Virginia Beach, VA 23451 |
Auto lease | John G. Selph | 08/29/2023 | $ 995.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011 |
Subscription | John G. Selph | 08/29/2023 | $ 21.99 |
| Twitter 1355 Market Street Ste 900 San Francisco, CA 94103 |
Social media | John G. Selph | 08/29/2023 | $ 84.00 |
| 122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
