Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 08/25/2017 | $ 1114.00 |
| 7-Eleven Gas Manassas 11171 Balls Ford Rd Manassas VA 20109, VA 20109 |
Travel expense | John G. Selph | 08/28/2017 | $ 28.48 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/28/2017 | $ 30.00 |
| Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 08/28/2017 | $ 112980.00 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 08/28/2017 | $ 152.98 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Communications | John G. Selph | 08/28/2017 | $ 30.50 |
| Wawa #8600 7316 Forest Hill Avenue Richmond, VA 23225 |
Travel expense | John G. Selph | 08/28/2017 | $ 11.78 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/29/2017 | $ 12.00 |
| LAZ Parking - Mid-Atlantic 1125 15th Street, NW, ste 400 Washington, DC 20005 |
Travel expense | John G. Selph | 08/29/2017 | $ 6.00 |
| Panera Bread - Woodbridge 4300 Merchant Plaza Woodbridge, VA 22192 |
Travel expense | John G. Selph | 08/29/2017 | $ 16.28 |
| 227 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
