Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 03/14/2017 | $ 881.64 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 03/15/2017 | $ 750.58 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/15/2017 | $ 7800.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 03/15/2017 | $ 500.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 03/15/2017 | $ 22259.16 |
| Exxon - Keene Mill 8400 Old Keene Mill Road West Springfield, VA 22152 |
Travel expense | John G. Selph | 03/16/2017 | $ 19.31 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Payroll | John G. Selph | 03/16/2017 | $ 3167.87 |
| Postmaster - Geo Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 03/16/2017 | $ 22.27 |
| Staples - Alexandria 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Office supplies | John G. Selph | 03/16/2017 | $ 79.47 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 03/17/2017 | $ 133.65 |
| 537 Records | Page 45 of 54 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
