Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Reimbursement for gasoline | John G. Selph | 07/05/2017 | $ 35.53 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 07/10/2017 | $ 37.12 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 07/11/2017 | $ 2700.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 07/14/2017 | $ 0.02 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
payroll | John G. Selph | 07/17/2017 | $ 1974.14 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/17/2017 | $ 5500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 07/19/2017 | $ 123.64 |
| Fowle, Ryan 1700 Titanium Ave Apt 102 Midlothian, VA 23114 |
reimbursement for gasoline | John G. Selph | 07/20/2017 | $ 25.00 |
| Fowle, Ryan 1700 Titanium Ave Apt 102 Midlothian, VA 23114 |
Campaign work | John G. Selph | 07/20/2017 | $ 100.00 |
| Hayes, Michelle 10714 Hamlin Way Chester, VA 23831 |
Campaign work | John G. Selph | 07/20/2017 | $ 82.50 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
