Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Atlee Carpet Cleaning 8532 Meadowstreet Drive Mechanicsville, VA 23116 |
Office expense | John G. Selph | 12/01/2017 | $ 150.00 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/01/2017 | $ 10.00 |
Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 12/01/2017 | $ 5040.75 |
Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 12/01/2017 | $ 1500.00 |
Colonial Nissan Charlottesville 200 Myers Dr Charlottesville, VA 22901 |
Automobile repair | John G. Selph | 12/04/2017 | $ 26.40 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/04/2017 | $ 65.00 |
Colonial Nissan Charlottesville 200 Myers Dr Charlottesville, VA 22901 |
Automobile windshield | John G. Selph | 12/07/2017 | $ 375.00 |
Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 12/07/2017 | $ 10.71 |
Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 12/13/2017 | $ 3000.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 12/13/2017 | $ 789.00 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 12/01/2017 - 12/31/2017