Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 05/10/2019 | $ 25.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 05/15/2019 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding tax | John G. Selph | 05/15/2019 | $ 1670.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding tax | John G. Selph | 05/15/2019 | $ 304.00 |
| WholesaleHats.com 39301 Badger Street, Unit 600 Palm Desert, CA 92211 |
Event expense | John G. Selph | 05/15/2019 | $ 1210.27 |
| Wilson, Robert 701 Galahad Drive Newport News, VA 23608 |
Event expense | John G. Selph | 05/15/2019 | $ 500.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 05/16/2019 | $ 2242.50 |
| Peg's Embroidery 11814 Murray Olds Ct Midlothian, VA 23114 |
Event expense | John G. Selph | 05/20/2019 | $ 600.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone expense | John G. Selph | 05/20/2019 | $ 118.86 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/21/2019 | $ 9630.36 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
