Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 01/17/2017 | $ 1614.74 |
| Cloverdale Photography 400 Mountainside Drive Stanardsville, VA 22973 |
Photography | John G. Selph | 01/18/2017 | $ 511.20 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 01/18/2017 | $ 2104.72 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Mileage reimbursement | John G. Selph | 01/18/2017 | $ 577.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office phone service | John G. Selph | 01/20/2017 | $ 65.10 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 01/21/2017 | $ 272.00 |
| Finocchio, Peter A. 3116 12th St S Arlington, VA 22204 |
Mileage reimbursement | John G. Selph | 01/23/2017 | $ 401.38 |
| Finocchio, Peter A. 3116 12th St S Arlington, VA 22204 |
Consulting | John G. Selph | 01/23/2017 | $ 1240.00 |
| Hrozencik, Matthew 12523 Darrdanell Ct Herndon, VA 20170 |
Mileage reimbursement | John G. Selph | 01/23/2017 | $ 229.41 |
| Hrozencik, Matthew 12523 Darrdanell Ct Herndon, VA 20170 |
Consulting fees | John G. Selph | 01/23/2017 | $ 645.00 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
