Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 11/07/2019 | $ 262.71 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 11/07/2019 | $ 1179.36 |
| Propati, Daniella R. 4500 Marshall Run Cir Glen Allen, VA 23059 |
Payroll | John G. Selph | 11/15/2019 | $ 1374.13 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 11/15/2019 | $ 859.50 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media | John G. Selph | 11/18/2019 | $ 339.76 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State Payroll Taxes | John G. Selph | 11/22/2019 | $ 160.00 |
| Anedot 5555 Hilton Avenue, Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 16.20 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
