Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HCW & Associates LLC 5806 Grove Avenue, Ste 206 Richmond, VA 23226 |
Consulting | John G. Selph | 04/24/2019 | $ 2500.00 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | John G. Selph | 04/24/2019 | $ 2000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Withholding Tax | John G. Selph | 04/24/2019 | $ 678.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State Unemployment Tax | John G. Selph | 04/24/2019 | $ 699.47 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 04/29/2019 | $ 3.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Meeting and travel expenses | John G. Selph | 04/30/2019 | $ 1418.73 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/30/2019 | $ 390.60 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 05/01/2019 | $ 3625.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Bank charges | John G. Selph | 05/01/2019 | $ 1.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 05/01/2019 | $ 2067.50 |
| 111 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
