Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gateway Plaza 800 E Canal Street Richmond, VA 23219 |
Parking | John G. Selph | 11/23/2016 | $ 20.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/29/2016 | $ 9.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 11/29/2016 | $ 669.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 11/30/2016 | $ 79.42 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/30/2016 | $ 106.01 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 12/01/2016 | $ 3786.62 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 12/01/2016 | $ 4000.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 12/01/2016 | $ 1050.37 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 12/01/2016 | $ 341.31 |
| Pilot - #491 3634 N Valley Pike Harrisonburg, VA 22802 |
Travel expense - food | John G. Selph | 12/01/2016 | $ 2.05 |
| 340 Records | Page 28 of 34 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
