Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 511 1st St N, Apt 214 Charlottesville, VA 22911 |
Reimbursements - travel | John G. Selph | 07/02/2019 | $ 100.11 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software fees | John G. Selph | 07/03/2019 | $ 72.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 07/05/2019 | $ 5.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Bank charges | John G. Selph | 07/05/2019 | $ 5.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Conferencing services | John G. Selph | 07/05/2019 | $ 308.00 |
| Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Contribution | John G. Selph | 07/08/2019 | $ 18000.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 07/10/2019 | $ 1250.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Bank charges | John G. Selph | 07/11/2019 | $ 1.00 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 07/11/2019 | $ 563.28 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 07/12/2019 | $ 782.94 |
| 108 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
