Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Stewart 3517 Floyd Avenue Richmond, VA 23221 |
Postage | John G. Selph | 04/11/2017 | $ 8.99 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/11/2017 | $ 333.46 |
| Virginia Tea Party Patriots Federation, Inc. 7744 Ferrytown Road Warrenton, VA 20187 |
Contribution | John G. Selph | 04/11/2017 | $ 200.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/12/2017 | $ 6.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 04/12/2017 | $ 2250.00 |
| Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Contribution | John G. Selph | 04/14/2017 | $ 120.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes | John G. Selph | 04/14/2017 | $ 4717.56 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 04/17/2017 | $ 138.33 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 04/17/2017 | $ 525.19 |
| Kroger 901 Lombardy Street Richmond, VA 23220 |
Event expense -water | John G. Selph | 04/17/2017 | $ 13.67 |
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Report period: 04/01/2017 - 06/01/2017
