Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 2406 2040 Abbey Road Charlottesville, VA 22911 |
Travel expense | John G. Selph | 06/15/2017 | $ 9.67 |
| Chipotle 2406 2040 Abbey Road Charlottesville, VA 22911 |
Travel expense | John G. Selph | 06/15/2017 | $ 23.06 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/15/2017 | $ 500.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/15/2017 | $ 500.00 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 06/15/2017 | $ 10000.00 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 06/15/2017 | $ 135.14 |
| Starbucks - #23464 7511 Richmond Highway Alexandria, VA 22306 |
Travel expense | John G. Selph | 06/15/2017 | $ 14.52 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 06/15/2017 | $ 22564.36 |
| Corned Beef & Company 107 S Jefferson Street Roanoke, VA 24011 |
Travel expense | John G. Selph | 06/16/2017 | $ 28.35 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/16/2017 | $ 500.00 |
| 282 Records | Page 18 of 29 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
