Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/15/2017 | $ 80.00 |
| Capital Ale House - Fr'sburg 917 Caroline Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 06/15/2017 | $ 234.10 |
| Rob's Car Wash 5807 Plank Road Spotsylvania, VA 22407 |
Car maintenance | John G. Selph | 06/15/2017 | $ 18.00 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 06/15/2017 | $ 86.60 |
| The Battlefield Country Store 6150 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/15/2017 | $ 33.99 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 06/15/2017 | $ 6109.60 |
| Wawa #689 15 Eustace Road Stafford, VA 22554 |
Travel expense | John G. Selph | 06/15/2017 | $ 22.40 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 06/16/2017 | $ 625.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 06/16/2017 | $ 1046.73 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Reimbursement - shipping & Delivery | John G. Selph | 06/16/2017 | $ 27.50 |
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Report period: 06/02/2017 - 06/30/2017
