Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 07/15/2016 | $ 1001.00 |
Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 07/15/2016 | $ 1267.69 |
Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Payroll | John G. Selph | 07/15/2016 | $ 1071.99 |
Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 07/15/2016 | $ 10000.00 |
NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 07/15/2016 | $ 308.70 |
Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 07/15/2016 | $ 1098.99 |
Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Social Media | John G. Selph | 07/15/2016 | $ 1500.00 |
United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 07/15/2016 | $ 3596.44 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/18/2016 | $ 10.00 |
Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities - internet | John G. Selph | 07/18/2016 | $ 7.25 |
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Report period: 07/01/2016 - 12/31/2016