Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 07/01/2019 | $ 1068.20 |
| Gilbert, C. Todd PO Box 309 Woodstock, VA 22664 |
Mileage reimbursement | John G. Selph | 07/08/2019 | $ 2546.40 |
| Feedly Inc 805 Veterans Blvd Ste 109 Redwood City, CA 94063 |
Subscription | John G. Selph | 07/11/2019 | $ 21.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 07/11/2019 | $ 11.99 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding tax | John G. Selph | 07/15/2019 | $ 367.20 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 07/16/2019 | $ 1068.20 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State withholding tax | John G. Selph | 07/24/2019 | $ 80.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Travel reimbursement | John G. Selph | 07/26/2019 | $ 76.39 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State unemployment tax | John G. Selph | 07/26/2019 | $ 200.80 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 07/31/2019 | $ 11.46 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
