Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 06/12/2017 | $ 25.00 |
| State Corporation Commission Post Office Box 7607 Merrifield, VA 22116 |
Annual corporate fee | John G. Selph | 06/13/2017 | $ 26.95 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 06/15/2017 | $ 5500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and taxes | John G. Selph | 06/15/2017 | $ 1610.74 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 06/16/2017 | $ 1974.14 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 06/19/2017 | $ 123.12 |
| Weigle, Jennifer 7407 Shire Pkwy Mechanicsville, VA 23111 |
Mileage reimbursement | John G. Selph | 06/21/2017 | $ 63.92 |
| Weigle, Jennifer 7407 Shire Pkwy Mechanicsville, VA 23111 |
Campaign work | John G. Selph | 06/21/2017 | $ 95.00 |
| Hayes, Michelle 10714 Hamlin Way Chester, VA 23831 |
Campaign work | John G. Selph | 06/23/2017 | $ 177.50 |
| Williams, Katherine 11429 Willow Gate Drive Glen Allen, VA 23060 |
Campaign work | John G. Selph | 06/23/2017 | $ 130.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
