Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 09/12/2016 | $ 14.98 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/13/2016 | $ 9.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 09/13/2016 | $ 212.19 |
| Arby's #5756 910-912 Greenville Avenue Staunton, VA 24402 |
Food | John G. Selph | 09/14/2016 | $ 18.01 |
| Chart House 1 Cameron Street Alexandria, VA 22314 |
Food | John G. Selph | 09/14/2016 | $ 74.73 |
| Chick-Fil-A #02139 4110 Southern Hills Dr SW Roanoke, VA 24014 |
Food | John G. Selph | 09/14/2016 | $ 5.70 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll taxes | John G. Selph | 09/14/2016 | $ 4238.74 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 09/14/2016 | $ 748.00 |
| Del Campo 777 I St NW Washington, DC 20001 |
Food | John G. Selph | 09/15/2016 | $ 15.38 |
| Starbucks - Alexandria 3690 King St Q Alexandria, VA 22302 |
Travel expense | John G. Selph | 09/15/2016 | $ 4.35 |
| 340 Records | Page 14 of 34 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
