Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 511 1st St N, Apt 214 Charlottesville, VA 22911 |
Reimbursement - gas & mileage | John G. Selph | 01/07/2019 | $ 233.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 01/08/2019 | $ 123.20 |
| Glenn Davis for Delegate 1081 19th St Ste 201 Virginia Beach, VA 23451 |
Campaign contribution | John G. Selph | 01/08/2019 | $ 10000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 01/15/2019 | $ 1367.06 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 01/16/2019 | $ 2319.24 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 01/17/2019 | $ 30.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal unemployment payroll taxes | John G. Selph | 01/17/2019 | $ 84.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 01/17/2019 | $ 296.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 01/22/2019 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website | John G. Selph | 01/23/2019 | $ 49.95 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
