Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tarrance Group 201 North Union Street Suite 410 Alexandria, VA 22314 |
Polling | John G. Selph | 07/12/2019 | $ 192.83 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/15/2019 | $ 5900.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding taxes | John G. Selph | 07/15/2019 | $ 1670.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 07/16/2019 | $ 2242.50 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Mileage and gasoline reimbursement | John G. Selph | 07/16/2019 | $ 247.71 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone services | John G. Selph | 07/19/2019 | $ 268.85 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 07/22/2019 | $ 4830.58 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising consulting | John G. Selph | 07/22/2019 | $ 10831.25 |
| The Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Event expense | John G. Selph | 07/24/2019 | $ 49285.96 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding tax | John G. Selph | 07/24/2019 | $ 304.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
