Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding tax | John G. Selph | 04/12/2019 | $ 1746.50 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/16/2019 | $ 3086.39 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 04/16/2019 | $ 2242.50 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/17/2019 | $ 1963.27 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/17/2019 | $ 1075.04 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/17/2019 | $ 1972.60 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/17/2019 | $ 3000.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/17/2019 | $ 3224.95 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 04/18/2019 | $ 136.46 |
| Reflections Photography 927 So. Walter Reed Drive, Ste 8 Arlington, VA 22204 |
Event expense | John G. Selph | 04/23/2019 | $ 652.75 |
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Report period: 04/01/2019 - 06/30/2019
