Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 11/13/2018 | $ 1000.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Event registration fees | John G. Selph | 11/13/2018 | $ 351.12 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/13/2018 | $ 5900.00 |
United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 11/15/2018 | $ 1680.00 |
Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 11/16/2018 | $ 2237.50 |
Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Event expense | John G. Selph | 11/19/2018 | $ 122.96 |
Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 11/19/2018 | $ 5258.75 |
Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 11/19/2018 | $ 130.53 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State witthholding taxes | John G. Selph | 11/26/2018 | $ 304.00 |
Kingsmill Resort 1010 Kingsmill Road Williamsburg, VA 23185 |
Event expense | John G. Selph | 11/28/2018 | $ 1040.47 |
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Report period: 10/01/2018 - 12/31/2018