Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Parking reimbursement | John G. Selph | 06/08/2018 | $ 30.00 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 06/11/2018 | $ 34.73 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/14/2018 | $ 2800.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 06/14/2018 | $ 206.67 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 06/15/2018 | $ 2237.50 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 06/15/2018 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 06/15/2018 | $ 1680.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/15/2018 | $ 304.00 |
| Neff, Jacob 9128 Covington Ridge Court Mechanicsville, VA 23116 |
Consulting | John G. Selph | 06/18/2018 | $ 40.00 |
| Neff, Jacob 9128 Covington Ridge Court Mechanicsville, VA 23116 |
Reimbursement - gas & mileage | John G. Selph | 06/18/2018 | $ 23.69 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
