Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/08/2019 | $ 5.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Office rent | John G. Selph | 08/08/2019 | $ 550.00 |
| Stanley, Taylor 511 1st St N, Apt 214 Charlottesville, VA 22911 |
Travel reimbursement | John G. Selph | 08/08/2019 | $ 263.72 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 08/13/2019 | $ 25000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/14/2019 | $ 6.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding taxes | John G. Selph | 08/15/2019 | $ 782.96 |
| Goodson, Dean PO Box 893 Centreville, VA 20122 |
Payroll | John G. Selph | 08/16/2019 | $ 563.28 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/16/2019 | $ 1195.99 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Travel reimbursement | John G. Selph | 08/16/2019 | $ 1177.11 |
| Stanley, Taylor 511 1st St N, Apt 214 Charlottesville, VA 22911 |
Travel reimbursement | John G. Selph | 08/16/2019 | $ 190.43 |
| 108 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
