Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 01/09/2020 | $ 12.00 |
Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 01/10/2020 | $ 25.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/10/2020 | $ 3000.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/14/2020 | $ 1.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 01/15/2020 | $ 6000.00 |
United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Taxes Payroll | John G. Selph | 01/15/2020 | $ 1670.00 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/16/2020 | $ 5.00 |
FP 1 Strategies 1899 L Street, NW Suite 850 Washington, DC 20036 |
Digital Ads | John G. Selph | 01/16/2020 | $ 7750.00 |
Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 01/16/2020 | $ 2250.50 |
Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 01/17/2020 | $ 5.00 |
77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2020 - 03/31/2020