Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starbuck's - Glen Allen 9853 Brook Road Glen Allen, VA 23059 |
Meeting expense | John G. Selph | 11/14/2016 | $ 7.58 |
United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 11/15/2016 | $ 3821.56 |
Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/16/2016 | $ 44.01 |
Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 11/16/2016 | $ 341.31 |
NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 11/16/2016 | $ 559.20 |
Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 11/16/2016 | $ 1098.99 |
Sam's Hot Dog Stand 9502 Chamberlayne Road Mechanicsville, VA 23116 |
Food | John G. Selph | 11/16/2016 | $ 21.47 |
Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 11/16/2016 | $ 20.53 |
22nd District Republican Committee 5500 Wheelers Spring Road Appomattox, VA 24522 |
Contribution | John G. Selph | 11/17/2016 | $ 150.00 |
Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities - internet | John G. Selph | 11/17/2016 | $ 136.18 |
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Report period: 07/01/2016 - 12/31/2016