Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Mileage reimbursement | John G. Selph | 09/03/2019 | $ 373.31 |
| Stanley, Taylor 511 1st St N, Apt 214 Charlottesville, VA 22911 |
Mileage reimbursement | John G. Selph | 09/03/2019 | $ 81.99 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/04/2019 | $ 1.00 |
| GoToMeeting (Citrix) 4988 Great America Parkway Santa Clara, CA 95054 |
Technology | John G. Selph | 09/05/2019 | $ 308.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/05/2019 | $ 11838.84 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 09/06/2019 | $ 1250.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/12/2019 | $ 1.00 |
| Leukemia and Lymphoma Society 3 International Dr Ste 200 Rye Brook, NY 10573 |
Memorial donation | John G. Selph | 09/12/2019 | $ 250.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and payroll taxes | John G. Selph | 09/12/2019 | $ 782.94 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 09/12/2019 | $ 166.00 |
| 108 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
