Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's -#247 8001 Brook Road Richmond, VA 23227 |
Office expense | John G. Selph | 07/15/2019 | $ 29.76 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding taxes | John G. Selph | 07/15/2019 | $ 859.50 |
| Game Day Media Inc 16600 SW 72nd Avenue, Building #10 Portland, OR 97224 |
Advertising | John G. Selph | 07/16/2019 | $ 900.00 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 07/16/2019 | $ 1374.13 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 07/17/2019 | $ 1155.40 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media | John G. Selph | 07/18/2019 | $ 28.96 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/22/2019 | $ 685.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 07/24/2019 | $ 160.00 |
| Virginia Employment Commission PO Box 1174 Richmond, VA 23218 |
State unemployment tax | John G. Selph | 07/24/2019 | $ 200.80 |
| Postmaster - Glen Allen 3017 Mountain Road Glen Allen, VA 23060 |
Postage | John G. Selph | 07/25/2019 | $ 165.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
