Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 08/01/2019 | $ 1068.20 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | John G. Selph | 08/15/2019 | $ 367.20 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 08/16/2019 | $ 1068.20 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 08/26/2019 | $ 80.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/28/2019 | $ 5.00 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Donation | John G. Selph | 08/28/2019 | $ 100000.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 20.80 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 09/03/2019 | $ 1068.20 |
| Republican Party of Virginia 115 E. Grace St. Richmond, VA 23219 |
Donation | John G. Selph | 09/12/2019 | $ 119000.00 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Reimbursement for supplies | John G. Selph | 09/12/2019 | $ 33.04 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
