Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/15/2017 | $ 9.28 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll taxes | John G. Selph | 05/15/2017 | $ 6135.60 |
| Valley Republican Women PO Box 229 Lexington, VA 22450 |
Contribution | John G. Selph | 05/15/2017 | $ 55.00 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Reimbursement - gas & mileage | John G. Selph | 05/16/2017 | $ 246.64 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 05/16/2017 | $ 4781.32 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 05/16/2017 | $ 625.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 05/16/2017 | $ 1046.73 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 05/16/2017 | $ 443.75 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 05/16/2017 | $ 1071.72 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 05/16/2017 | $ 1153.25 |
| 341 Records | Page 24 of 35 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
