Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Kitchen 1726 E Main Street Richmond, VA 23223 |
Meeting expense | John G. Selph | 04/13/2017 | $ 592.57 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 04/13/2017 | $ 36.53 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 04/13/2017 | $ 14.58 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/14/2017 | $ 12.00 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/14/2017 | $ 752.22 |
| FedEx 911 Wards Rd, Suite E Lynchburg, VA 24502 |
Printing | John G. Selph | 04/14/2017 | $ 16.22 |
| Starbucks - #23129 1017 N. Boulevard Richmond, VA 23230 |
Travel expense | John G. Selph | 04/14/2017 | $ 9.68 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 04/14/2017 | $ 525.47 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal payroll taxes | John G. Selph | 04/14/2017 | $ 20528.56 |
| Zoes Kitchen - Lynchburg 3901 Old Forest Road #G701 Lynchburg, VA 24501 |
Travel expense | John G. Selph | 04/14/2017 | $ 5.57 |
| 554 Records | Page 15 of 56 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
