Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - campaign food expenses | John G. Selph | 12/13/2017 | $ 411.54 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 12/13/2017 | $ 288.62 |
| Subway - RVA 3326 Pump Road, Ste 33 Richmond, VA 23233 |
Event expense - food | John G. Selph | 12/13/2017 | $ 249.20 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 12/13/2017 | $ 2297.00 |
| Whole Foods Market - Springfield 8402 Old Keene Mill Road Springfield, VA 22152 |
Event expense - food | John G. Selph | 12/13/2017 | $ 102.48 |
| Malhani, Mike 10720 Barn Wood Lane Potomac, MD 20854 |
Refund | John G. Selph | 12/14/2017 | $ 250.00 |
| Jackson, Lee A. 192 Prentiss Street Old Town, ME 04468 |
Payroll | John G. Selph | 12/15/2017 | $ 1569.65 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Payroll | John G. Selph | 12/15/2017 | $ 1081.37 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Payroll | John G. Selph | 12/15/2017 | $ 1043.37 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 12/15/2017 | $ 26483.76 |
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Report period: 12/01/2017 - 12/31/2017
