Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 01/16/2018 | $ 7500.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Payroll Taxes | John G. Selph | 01/16/2018 | $ 13858.46 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal Unemployment Taxes | John G. Selph | 01/16/2018 | $ 1303.92 |
| E Bee Printing, Inc. 70 South Fourth Street Columbus, OH 43215 |
Printing | John G. Selph | 01/22/2018 | $ 535.19 |
| NKBaur & Associates 9856 Archer Lane Dublin, OH 43017 |
Consulting, printing, postage | John G. Selph | 01/22/2018 | $ 5438.14 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 01/26/2018 | $ 32.43 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 01/29/2018 | $ 744.45 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 01/31/2018 | $ 6.84 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 02/02/2018 | $ 148.05 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 02/05/2018 | $ 249.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
