Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain Laurel Creations 9298 Sam Snead Hwy Hot Springs, VA 24445 |
Event expense | John G. Selph | 06/14/2019 | $ 116.19 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal withholding and payroll taxes | John G. Selph | 06/14/2019 | $ 2751.56 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 06/17/2019 | $ 2067.50 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 06/17/2019 | $ 544.18 |
| Perez, Michael R. 5827 Cole Landing Rd Apt 202 Burke, VA 22015 |
Payroll | John G. Selph | 06/17/2019 | $ 1581.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 06/17/2019 | $ 460.45 |
| Stevens, Amanda R. 509 E University Dr Apt 501 Rochester, MN 48307 |
Payroll | John G. Selph | 06/17/2019 | $ 1719.87 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 06/17/2019 | $ 4401.98 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Travel, mileage and meals | John G. Selph | 06/18/2019 | $ 1682.72 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 06/18/2019 | $ 3625.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
