Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/31/2019 | $ 57.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 06/03/2019 | $ 1678.87 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/03/2019 | $ 5.00 |
| Chatham Light Media LLC PO Box 28 Great Falls, VA 22066 |
Media production | John G. Selph | 06/03/2019 | $ 8950.00 |
| Loxodrome Consulting, Inc. PO Box 684321 Park City, UT 80468 |
Consulting | John G. Selph | 06/03/2019 | $ 1000.00 |
| Prospect Strategic Communication 1171 S Robertson Blvd Ste 292 Los Angeles, CA 90035 |
Research | John G. Selph | 06/03/2019 | $ 5022.00 |
| Kroger #509 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 06/04/2019 | $ 10.53 |
| Panera Bread #1055 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 06/06/2019 | $ 78.71 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/13/2019 | $ 1.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal withholding and payroll taxes | John G. Selph | 06/14/2019 | $ 1264.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
