Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/05/2018 | $ 225.00 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Telephone expense | John G. Selph | 03/05/2018 | $ 51.45 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Contribution | John G. Selph | 03/06/2018 | $ 1850.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/07/2018 | $ 2800.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 03/12/2018 | $ 25.00 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
Event expense | John G. Selph | 03/12/2018 | $ 29.37 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 03/14/2018 | $ 316.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/15/2018 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 03/15/2018 | $ 1756.88 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 03/16/2018 | $ 640.00 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
