Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G Suite services | John G. Selph | 08/02/2018 | $ 70.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/03/2018 | $ 2750.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calls | John G. Selph | 08/06/2018 | $ 59.00 |
| Fortune, Sam 8900 Bellefonte Road Richmond, VA 23229 |
Reimbursement - travel/parking | John G. Selph | 08/10/2018 | $ 44.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/14/2018 | $ 3.00 |
| Friends of Roxanne Robinson PO Box 4627 Mdidlothian, VA 23112 |
Campaign contribution | John G. Selph | 08/14/2018 | $ 2300.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conference calling service | John G. Selph | 08/15/2018 | $ 168.67 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 08/15/2018 | $ 2010.76 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 08/15/2018 | $ 428.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 08/16/2018 | $ 1956.75 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018