Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silvers, David 1718 Leckie St Portsmouth, VA 23704 |
Campaign work | John G. Selph | 01/08/2018 | $ 150.00 |
| Vandegrift, Angel 1804 Coker Ct Virginia Beach, VA 23464 |
Campaign work | John G. Selph | 01/08/2018 | $ 140.00 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event expense | John G. Selph | 01/09/2018 | $ 855.08 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 01/09/2018 | $ 25.00 |
| Thompson McMullan 100 Shockoe Slip 3rd Fl Richmond, VA 23219 |
Legal services | John G. Selph | 01/09/2018 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/16/2018 | $ 2103.10 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 01/16/2018 | $ 5500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 01/16/2018 | $ 42.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 01/16/2018 | $ 1610.76 |
| Postmaster 425 N Boundary St Williamsburg, VA 23187 |
PO Box renewal | John G. Selph | 01/18/2018 | $ 64.00 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
