Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding tax | John G. Selph | 04/25/2019 | $ 222.00 |
Virginia Employment Commission 703 E Main St Richmond, VA 23219 |
State Unemployment Tax | John G. Selph | 04/25/2019 | $ 200.80 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Bank Charges | John G. Selph | 04/29/2019 | $ 1.00 |
Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 179.50 |
Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 05/01/2019 | $ 1678.87 |
Amazon.com PO Box 81226 Seattle, WA 98108 |
Office supplies | John G. Selph | 05/06/2019 | $ 31.56 |
Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign Materials | John G. Selph | 05/07/2019 | $ 3052.00 |
Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 05/07/2019 | $ 1000.00 |
Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 05/07/2019 | $ 275.00 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/14/2019 | $ 1.00 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019