Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Communications | John G. Selph | 06/23/2017 | $ 30.50 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 06/26/2017 | $ 775.00 |
| FTD.com 3113 Woodcreek Drive Downers Grove, IL 60515 |
Event host flowers | John G. Selph | 06/27/2017 | $ 87.98 |
| Kroger - Atlee 9351 Atlee Road Mechanicsville, VA 23116 |
Office supplies | John G. Selph | 06/27/2017 | $ 61.38 |
| Hyatt Hotels 111 Country Club Drive Incline Village, NV 89451 |
Travel expense | John G. Selph | 06/28/2017 | $ 350.83 |
| LAZ Parking - DC 1750 Pennsylvania Avenue N Washington, DC 20006 |
Travel expense | John G. Selph | 06/30/2017 | $ 20.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 1845.88 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 06/02/2017 - 06/30/2017
