Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 06/17/2019 | $ 1678.88 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 06/19/2019 | $ 297.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding tax | John G. Selph | 06/25/2019 | $ 222.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/26/2019 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2019 | $ 133.20 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
