Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 06/15/2015 | $ 500.00 |
| Earth Green Recycling and Hauling 8050 Mechanicsville Turnpike Ste 880 Mechanicsville, VA 23111 |
Sign removal | John G. Selph | 06/16/2015 | $ 300.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/17/2015 | $ 50.00 |
| Staples 3540 Pump Road Richmond, VA 23229 |
Office supplies | John G. Selph | 06/17/2015 | $ 2.10 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/18/2015 | $ 860.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 06/22/2015 | $ 9.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 06/24/2015 | $ 35.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone service | John G. Selph | 06/25/2015 | $ 264.00 |
| Piryx 85 Natoma Street, Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2015 | $ 266.11 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
