Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 06/07/2018 | $ 2950.00 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
Event expense | John G. Selph | 06/07/2018 | $ 232.19 |
| Friends of Roxann Robinson 8939 Cardiff Road North Chesterfield, VA 23236 |
Contribution | John G. Selph | 06/07/2018 | $ 3000.00 |
| For The Love of Chocolate 3136 W Cary St Richmond, VA 23221 |
Event expense | John G. Selph | 06/09/2018 | $ 1022.44 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 06/13/2018 | $ 3.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 06/15/2018 | $ 1956.75 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calls | John G. Selph | 06/15/2018 | $ 249.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement - gas & mileage | John G. Selph | 06/15/2018 | $ 445.68 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 06/15/2018 | $ 1533.57 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 06/15/2018 | $ 2010.76 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
