Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Telephone expense | John G. Selph | 12/13/2018 | $ 215.17 |
| Wegman's Catering 12200 Wegmans Blvd Richmond, VA 23233 |
Event expense | John G. Selph | 12/13/2018 | $ 107.45 |
| The Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Event expense | John G. Selph | 12/14/2018 | $ 12.60 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal payroll taxes and withholding | John G. Selph | 12/14/2018 | $ 588.50 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding | John G. Selph | 12/14/2018 | $ 108.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 12/17/2018 | $ 450.00 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event expense | John G. Selph | 12/17/2018 | $ 1037.79 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 12/17/2018 | $ 241.77 |
| Rare Olde Times 10602 Patterson Avenue Richmond, VA 23238 |
Meeting expense | John G. Selph | 12/17/2018 | $ 518.49 |
| Commonwealth Prayer Breakfast 374-B Wythe Creek Road Poquoson, VA 23662 |
Donation | John G. Selph | 12/21/2018 | $ 88.12 |
| 327 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
