Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 01/17/2019 | $ 274.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 01/22/2019 | $ 250.00 |
| Groovin' Gourmets 1708 Belleville Street Richmond, VA 23230 |
Event expense | John G. Selph | 01/24/2019 | $ 729.04 |
| Friends of Gregg Nelson 2465 J-17 Centreville Road, Box 259 Herndon, VA 20171 |
Campaign contribution | John G. Selph | 01/29/2019 | $ 7500.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/30/2019 | $ 3.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 01/30/2019 | $ 7500.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 01/30/2019 | $ 199.08 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 01/30/2019 | $ 309.14 |
| Groovin' Gourmets 1708 Belleville Street Richmond, VA 23230 |
Event expense | John G. Selph | 01/31/2019 | $ 1797.57 |
| HCW & Associates LLC 5806 Grove Avenue, Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 01/31/2019 | $ 5000.00 |
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Report period: 01/01/2019 - 03/31/2019
