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 | 10/10/2018 | $ 25.35 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 10/15/2018 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 10/15/2018 | $ 1680.00 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Event expense | John G. Selph | 10/16/2018 | $ 39612.15 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 10/16/2018 | $ 2237.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Travel reimbursement | John G. Selph | 10/16/2018 | $ 510.92 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising consulting fees | John G. Selph | 10/16/2018 | $ 1000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/16/2018 | $ 304.00 |
| Independence Golf Club 600 Founders Bridge Blvd Midlothian, VA 23113 |
Event fees | John G. Selph | 10/19/2018 | $ 255.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 10/19/2018 | $ 133.00 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
