Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 08/10/2018 | $ 44.10 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/14/2018 | $ 2800.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 08/15/2018 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 08/15/2018 | $ 1680.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 08/15/2018 | $ 304.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 08/16/2018 | $ 2237.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 08/20/2018 | $ 130.49 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Voter list | John G. Selph | 08/23/2018 | $ 1000.00 |
| Tombes, Susannah 10910 Ramshorn Road Midlothian, VA 23113 |
Consulting fees | John G. Selph | 08/23/2018 | $ 45.00 |
| Canva Pty Ltd 2/2 Lacey Street Surry Hills NSW, N/A 02010 |
Graphics | John G. Selph | 08/27/2018 | $ 119.40 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
