Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 03/15/2017 | $ 5476.14 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 03/16/2017 | $ 625.00 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 86.05 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 03/16/2017 | $ 1046.73 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 03/16/2017 | $ 443.75 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 03/16/2017 | $ 1071.72 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 155.46 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 03/16/2017 | $ 1153.25 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 195.44 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 03/16/2017 | $ 974.38 |
| 222 Records | Page 18 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
