Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/15/2019 | $ 5.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 11/15/2019 | $ 2242.50 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 11/15/2019 | $ 6000.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 11/15/2019 | $ 1670.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 11/19/2019 | $ 139.60 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/20/2019 | $ 5.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Reimbursement - campaign expenses | John G. Selph | 11/20/2019 | $ 703.51 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/25/2019 | $ 215.62 |
| Hotel Madison 710 S Main Street Harrisonburg, VA 22801 |
Lodging | John G. Selph | 11/25/2019 | $ 215.62 |
| Jack Brown's Beer and Burger Joint 80 S Main Street Harrisonburg, VA 22801 |
Food | John G. Selph | 11/25/2019 | $ 40.34 |
| 127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
