Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lake Ridge BP 1435 Old Bridge Rd Woodbridge, VA 22192 |
Travel expense | John G. Selph | 10/24/2017 | $ 45.07 |
| Melange Enterprises Ltd. 374 E Samuelsen Drive Edgerton, WI 53534 |
Consulting fees | John G. Selph | 10/24/2017 | $ 6200.00 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Consulting and travel | John G. Selph | 10/24/2017 | $ 4359.16 |
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Printing | John G. Selph | 10/24/2017 | $ 18013.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/24/2017 | $ 4035.00 |
| 5th Avenue Cleaners 4916 W Broad St Richmond, VA 23230 |
Office expense | John G. Selph | 10/25/2017 | $ 9.96 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/25/2017 | $ 30.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting fees | John G. Selph | 10/25/2017 | $ 50828.18 |
| Extended Stay America 6811 Paragon Place Richmond, VA 23230 |
Lodging | John G. Selph | 10/25/2017 | $ 475.83 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 10/25/2017 | $ 500.00 |
| 391 Records | Page 36 of 40 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
