Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6920 Forest Avenue Richmond, VA 23230 |
Office supplies | John G. Selph | 04/05/2019 | $ 84.79 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 04/08/2019 | $ 3000.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
Office supplies | John G. Selph | 04/08/2019 | $ 75.65 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Corporate income tax | John G. Selph | 04/08/2019 | $ 211.00 |
| Chicanos Cocina 523 E Main Street Richmond, VA 23219 |
Event expense | John G. Selph | 04/09/2019 | $ 495.28 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State corporate income tax | John G. Selph | 04/09/2019 | $ 61.92 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 04/10/2019 | $ 25.00 |
| JR's Custom Catering 8130 Watson St McLean, VA 22102 |
Event expense | John G. Selph | 04/12/2019 | $ 3513.90 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Event expenses | John G. Selph | 04/12/2019 | $ 2182.57 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 04/12/2019 | $ 5900.00 |
| 87 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
