Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23220 |
Event expense | John G. Selph | 05/14/2019 | $ 175.00 |
| Don Mears Photography 3300 West Broad St Unit 201 Richmond, VA 23230 |
Photography | John G. Selph | 05/15/2019 | $ 1000.00 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 05/15/2019 | $ 9.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal withholding tax | John G. Selph | 05/15/2019 | $ 1140.00 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding tax | John G. Selph | 05/15/2019 | $ 217.00 |
| Beahr, Katherine F. 302 Devonshire Drive Aylett, VA 23009 |
Consulting | John G. Selph | 05/16/2019 | $ 450.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Social Media | John G. Selph | 05/16/2019 | $ 10.00 |
| Kroger - #525 E. Ridge Rd 1510 Eastridge Road Richmond, VA 23229 |
Office supplies | John G. Selph | 05/16/2019 | $ 5.88 |
| Marcia, Mackenzie 210 S Wilton Road Richmond, VA 23226 |
Payroll | John G. Selph | 05/16/2019 | $ 998.38 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 05/16/2019 | $ 1757.87 |
| 148 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
