Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 01/18/2018 | $ 131.69 |
| Taylor, Courtney 9429 27th Bay Street Norfolk, VA 23518 |
Consulting | John G. Selph | 01/19/2018 | $ 2000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 01/25/2018 | $ 816.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 01/31/2018 | $ 15.50 |
| Gonzalez, Janessa 541 Colonel Byrd Street Chesapeake, VA 23323 |
Consulting | John G. Selph | 02/01/2018 | $ 10.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 02/01/2018 | $ 621.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 02/01/2018 | $ 2103.10 |
| Shafer, Maggie 819 S. Church Street Smithfield, VA 23430 |
Consulting | John G. Selph | 02/01/2018 | $ 20.00 |
| Shafer, Max 819 S. Church Street Smithfield, VA 23430 |
Consulting | John G. Selph | 02/01/2018 | $ 75.00 |
| Silvers, David 1718 Leckie St Portsmouth, VA 23704 |
Consulting | John G. Selph | 02/01/2018 | $ 170.00 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
