Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Mailing | John G. Selph | 01/08/2019 | $ 2680.51 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 01/10/2019 | $ 27.93 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/10/2019 | $ 3000.00 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Reimbursement - gas & mileage | John G. Selph | 01/10/2019 | $ 154.56 |
| Best Western Leesburg Hotel & Conference Center 726 E Market Street Leesburg, VA 20176 |
Lodging expense | John G. Selph | 01/11/2019 | $ 1609.68 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 01/15/2019 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 01/15/2019 | $ 1680.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/16/2019 | $ 2242.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal unemployment payroll taxes | John G. Selph | 01/17/2019 | $ 42.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 01/17/2019 | $ 304.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
