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 | 04/01/2019 | $ 1678.88 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 04/01/2019 | $ 1000.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Printing | John G. Selph | 04/02/2019 | $ 1630.00 |
| Simplicity Corporation 3003 Washington Blvd, Ste 900 Arlington, VA 22201 |
Registration - RMC intern fair | John G. Selph | 04/03/2019 | $ 15.00 |
| VistaPrint.com 95 Hayden Avenue Lexington, MA 02421 |
Printing | John G. Selph | 04/03/2019 | $ 71.39 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Bank charges | John G. Selph | 04/12/2019 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal withholding tax | John G. Selph | 04/12/2019 | $ 1264.50 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 04/16/2019 | $ 1678.88 |
| OfficeMax/Depot #6216 6301 W Broad Street Richmond, VA 23230 |
Office supplies | John G. Selph | 04/16/2019 | $ 115.05 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 04/17/2019 | $ 550.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
