Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Meredith J. 1723 Summit Avenue, #202 Richmond, VA 23230 |
Payroll | John G. Selph | 11/15/2019 | $ 1678.88 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/15/2019 | $ 5.00 |
| Gamble, Samuel M. 2806 Idlewood Avenue Richmond, VA 23221 |
Consulting | John G. Selph | 11/15/2019 | $ 1500.00 |
| United States Treasury Internal Revenue Service Center Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 11/15/2019 | $ 1264.50 |
| Gamble, Samuel M. 2806 Idlewood Avenue Richmond, VA 23221 |
Consulting | John G. Selph | 11/22/2019 | $ 750.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 11/25/2019 | $ 222.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/26/2019 | $ 1.00 |
| Postmaster 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 11/27/2019 | $ 22.00 |
| Publix Supermarket 9645 W Broad St Glen Allen, VA 23060 |
Gift card | John G. Selph | 11/27/2019 | $ 175.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/28/2019 | $ 37.50 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/25/2019 - 11/28/2019
