Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples.com 500 Staples Drive Framingham, MA 01702 |
Office equipment - printer | John G. Selph | 03/18/2019 | $ 120.56 |
| Wal-Mart - Parham Road 1504 N. Parham Road Richmond, VA 23229 |
Office supplies | John G. Selph | 03/20/2019 | $ 14.87 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 03/21/2019 | $ 222.00 |
| Kroger #525 1510 Eastridge Road Richmond, VA 23229 |
Event expense | John G. Selph | 03/25/2019 | $ 8.41 |
| Minuteman Press Glen Allen 10148 West Broad Street Glen Allen, VA 23060 |
Printing | John G. Selph | 03/25/2019 | $ 19.16 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 03/25/2019 | $ 12.83 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/28/2019 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 03/31/2019 | $ 214.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
