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 | 04/14/2020 | $ 1.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State income tax | John G. Selph | 04/14/2020 | $ 63.36 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Payroll Taxes | John G. Selph | 04/15/2020 | $ 1660.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal Income Taxes | John G. Selph | 04/15/2020 | $ 249.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 04/16/2020 | $ 2250.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 04/20/2020 | $ 139.11 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 04/24/2020 | $ 298.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
State unemployment taxes | John G. Selph | 04/24/2020 | $ 8.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/29/2020 | $ 1.00 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/01/2020 | $ 449.50 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
