Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/14/2017 | $ 637.20 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 07/14/2017 | $ 23955.58 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/17/2017 | $ 10.00 |
| Blitz Canvassing LLC 7600 E Eastman Avenue, Ste 405 Denver, CO 80231 |
Canvassing | John G. Selph | 07/17/2017 | $ 35000.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 07/17/2017 | $ 341.04 |
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | John G. Selph | 07/17/2017 | $ 2500.00 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 07/17/2017 | $ 5.50 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 07/17/2017 | $ 35.00 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 07/17/2017 | $ 35.00 |
| Five Guys - Warrenton 6441 Lee Highway Warrenton, VA 20187 |
Travel expense | John G. Selph | 07/17/2017 | $ 15.45 |
| 596 Records | Page 15 of 60 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
