Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 11/15/2017 | $ 23093.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/16/2017 | $ 10.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/16/2017 | $ 12.00 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 11/16/2017 | $ 1197.60 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Payroll | John G. Selph | 11/16/2017 | $ 636.63 |
| Hendon, Christopher D. 138 Ridgeway Street Fredericksburg, VA 22401 |
Payroll | John G. Selph | 11/16/2017 | $ 1496.00 |
| Hilton Hotel Short Pump 12042 W Broad Street Richmond, VA 23233 |
Event expense | John G. Selph | 11/16/2017 | $ 9390.48 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 11/16/2017 | $ 1204.25 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 11/16/2017 | $ 923.79 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Payroll | John G. Selph | 11/16/2017 | $ 795.50 |
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Report period: 10/27/2017 - 11/30/2017
