Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/04/2016 | $ 20.00 |
| Kowitz, Hannah 2500 E. Cary Street, Ste 304 Richmond, VA 23223 |
Consulting | John G. Selph | 01/07/2016 | $ 3000.00 |
| Best Buy 11200 W. Broad Street Glen Allen, VA 23060 |
Camera | John G. Selph | 01/08/2016 | $ 229.52 |
| AC Moore 3500 Pump Road Henrico, VA 23233 |
Framing | John G. Selph | 01/11/2016 | $ 106.11 |
| BJ's Wholesale 1320 Starling Drive Richmond, VA 23229 |
Food and office supplies | John G. Selph | 01/11/2016 | $ 169.30 |
| Homegoods 2020 Old Brick Road Glen Allen, VA 23060 |
Office furniture | John G. Selph | 01/11/2016 | $ 434.83 |
| Library of Virginia 800 East Broad Street Richmond, VA 23219 |
Office prints | John G. Selph | 01/11/2016 | $ 147.75 |
| OfficeMax/OfficeDepot #6379 10941 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 01/12/2016 | $ 223.06 |
| Staples 1601 Willow Lawn Drive, Ste 304 Richmond, VA 23230 |
Office supplies | John G. Selph | 01/12/2016 | $ 55.25 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Equipment and internet service | John G. Selph | 01/12/2016 | $ 725.19 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
