Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 02/19/2019 | $ 134.02 |
| Senate Employee Fund PO Box 396 Richmond, VA 23218 |
Contribution | John G. Selph | 02/21/2019 | $ 1950.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding tax | John G. Selph | 02/26/2019 | $ 322.31 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising Event Expense | John G. Selph | 02/27/2019 | $ 3711.51 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 03/01/2019 | $ 552.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Consulting | John G. Selph | 03/01/2019 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/01/2019 | $ 2242.50 |
| Spiker, D. J. 12527 Eagle Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 03/01/2019 | $ 600.00 |
| Capital One PO Box 30285 Salt Lake City, UT 84130 |
Refund of contribution | John G. Selph | 03/04/2019 | $ 2500.00 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 03/04/2019 | $ 225.00 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
