Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 03/01/2019 | $ 1678.87 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 03/05/2019 | $ 1000.00 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Event expense | John G. Selph | 03/05/2019 | $ 6.41 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Bank charges | John G. Selph | 03/13/2019 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal payroll taxes | John G. Selph | 03/14/2019 | $ 1264.50 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 03/15/2019 | $ 1678.88 |
| Checks for Less 200 Riverside Industrial Parkway Portland, ME 04103 |
Banking supplies | John G. Selph | 03/15/2019 | $ 74.40 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Campaign consulting services - state | John G. Selph | 03/15/2019 | $ 700.00 |
| GoDaddy 14455 N. Hayden Road, #219 Scottsdale, AZ 85260 |
Website, email platform | John G. Selph | 03/15/2019 | $ 133.30 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Post Office box rent, postage | John G. Selph | 03/15/2019 | $ 105.95 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
