Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 02/15/2019 | $ 3625.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 02/15/2019 | $ 2067.50 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 02/15/2019 | $ 665.48 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 02/15/2019 | $ 1024.38 |
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Payroll | John G. Selph | 02/15/2019 | $ 1047.08 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 02/15/2019 | $ 1381.26 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursement - gas & mileage | John G. Selph | 02/19/2019 | $ 365.40 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Reimbursement - gas & mileage | John G. Selph | 02/19/2019 | $ 73.18 |
| Staples - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 02/19/2019 | $ 498.29 |
| Thorup, Alexander R. 4916 New Kent Road Richmond, VA 23225 |
Reimbursement - gas & mileage | John G. Selph | 02/19/2019 | $ 241.04 |
| 99 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
