Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/10/2018 | $ 10.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursements - travel, subscriptions | John G. Selph | 10/10/2018 | $ 119.25 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/12/2018 | $ 9.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal payroll taxes and withholding | John G. Selph | 10/12/2018 | $ 1096.76 |
| Acquire Digital LLC 512A E Iris Drive Nashville, TN 37204 |
Advertising | John G. Selph | 10/16/2018 | $ 7500.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting fees | John G. Selph | 10/16/2018 | $ 3625.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 10/16/2018 | $ 664.48 |
| Hopper Group LLC 203 N. Fentress Street Paris, TN 38242 |
Mailings | John G. Selph | 10/16/2018 | $ 7000.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 10/16/2018 | $ 1023.37 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 10/16/2018 | $ 1046.08 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
