Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's - #687 4401 Pouncey Tract Road Glen Allen, VA 23060 |
Sign materials | John G. Selph | 04/26/2019 | $ 39.50 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 158.10 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 05/01/2019 | $ 1374.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/03/2019 | $ 22.60 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | John G. Selph | 05/08/2019 | $ 0.35 |
| Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 05/08/2019 | $ 275.00 |
| Postmaster - Lakeside 2100 E. Parham Road Henrico, VA 23228 |
Postage | John G. Selph | 05/13/2019 | $ 55.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 05/15/2019 | $ 859.50 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 05/16/2019 | $ 1374.13 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 05/17/2019 | $ 1250.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
