Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
R & S Vending LLC 9520 Ironbridge Road Chesterfield, VA 23832 |
Travel expense | John G. Selph | 06/19/2017 | $ 1.25 |
Wawa #694 2954 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel expense | John G. Selph | 06/19/2017 | $ 24.67 |
Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Fundraising event expenses | John G. Selph | 06/21/2017 | $ 56.59 |
Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 06/21/2017 | $ 3371.94 |
Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising fees | John G. Selph | 06/21/2017 | $ 1098.60 |
Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising event expenses | John G. Selph | 06/21/2017 | $ 112.52 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/21/2017 | $ 1016.00 |
Comcast 50 W Gude Dr #60 Rockville, MD 20850 |
Utilities | John G. Selph | 06/23/2017 | $ 54.49 |
I-264 Web Design LLC 2240 Windom Place Virginia Beach, VA 23454 |
Website | John G. Selph | 06/23/2017 | $ 125.00 |
Verizon Select Services Inc. 6665 N MacArthur Blvd Irving, TX 75039 |
Communications | John G. Selph | 06/23/2017 | $ 90.23 |
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Report period: 06/02/2017 - 06/30/2017