Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 03/04/2013 | $ 29.95 |
| Dudenhefer for Delegate 4 Abraham Court Stafford, VA 22554 |
campaign contribution | John G. Selph | 03/08/2013 | $ 15750.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
research services | John G. Selph | 03/08/2013 | $ 2500.00 |
| Joe May for Delegate PO Box 4104 Leesburg, VA 20177 |
campaign contribution | John G. Selph | 03/12/2013 | $ 5000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes and withholding | John G. Selph | 03/14/2013 | $ 875.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal income taxes | John G. Selph | 03/14/2013 | $ 36.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
withholding taxes | John G. Selph | 03/14/2013 | $ 181.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state income taxes | John G. Selph | 03/14/2013 | $ 6.48 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 03/15/2013 | $ 3250.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
reimbursement for travel expenses | John G. Selph | 03/18/2013 | $ 1782.87 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
