Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robert's Oxygen Company, Inc. PO Box 5507 Rockville, MD 20855 |
Event expense | John G. Selph | 03/08/2018 | $ 441.79 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/09/2018 | $ 250.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/19/2018 | $ 16.23 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/30/2018 | $ 16.20 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/02/2018 | $ 148.05 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 04/04/2018 | $ 249.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/12/2018 | $ 300.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999-0005 |
Federal income tax | John G. Selph | 04/13/2018 | $ 184.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State income taxes | John G. Selph | 04/16/2018 | $ 31.62 |
| Neal, Janice 7699 Golden Highlands Court Reno, NV 89506 |
Refund | John G. Selph | 04/18/2018 | $ 100.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
