Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| King George Family YMCA 10545 Kings Hwy King George, VA 22485 |
Donation | John G. Selph | 03/12/2019 | $ 250.00 |
| Omni Homestead PO Box 2000 Hot Springs, VA 24445 |
Event expense | John G. Selph | 03/13/2019 | $ 2000.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 03/15/2019 | $ 2319.23 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding taxes | John G. Selph | 03/15/2019 | $ 1363.06 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 03/15/2019 | $ 296.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 03/18/2019 | $ 30.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/22/2019 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/25/2019 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 03/25/2019 | $ 31.50 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 03/28/2019 | $ 16.95 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
