Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 08/13/2019 | $ 6964.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/14/2019 | $ 1.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 08/15/2019 | $ 175.00 |
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 08/16/2019 | $ 1678.88 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 08/16/2019 | $ 1264.50 |
| U-Haul Moving & Storage 3133 E Parham Road Henrico, VA 23228 |
Office supplies | John G. Selph | 08/19/2019 | $ 7.51 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State Payroll Taxes | John G. Selph | 08/26/2019 | $ 222.00 |
| Best Practice Digital 1500 Wilson Boulevard, 5th FL Arlington, VA 22209 |
Data service | John G. Selph | 08/28/2019 | $ 250.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/29/2019 | $ 1.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 394.46 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
