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 | 01/08/2019 | $ 5.00 |
| Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Contribution | John G. Selph | 01/08/2019 | $ 20000.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal payroll taxes | John G. Selph | 01/15/2019 | $ 1387.26 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 01/16/2019 | $ 3625.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/16/2019 | $ 15.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 01/16/2019 | $ 665.48 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 01/16/2019 | $ 1024.38 |
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Payroll | John G. Selph | 01/16/2019 | $ 1047.08 |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Event expense | John G. Selph | 01/17/2019 | $ 21102.82 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal unemployment payroll taxes | John G. Selph | 01/17/2019 | $ 107.44 |
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Report period: 01/01/2019 - 03/31/2019