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 |
| 99 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
