Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/12/2019 | $ 3000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 03/14/2019 | $ 1670.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 03/14/2019 | $ 304.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 03/15/2019 | $ 2242.50 |
| Rappahannock River Charters PO Box 234 Kilmarnock, VA 22482 |
Event expense | John G. Selph | 03/15/2019 | $ 4100.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 03/15/2019 | $ 5900.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 03/15/2019 | $ 1500.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 03/20/2019 | $ 138.58 |
| Total Audio-Visual Systems, Inc. 9301 Georgia Avenue Silver Spring, MD 20910 |
Event expense | John G. Selph | 03/27/2019 | $ 884.04 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 804.54 |
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Report period: 01/01/2019 - 03/31/2019
