Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Payroll | John G. Selph | 02/16/2021 | $ 1766.88 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/16/2021 | $ 16.47 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 02/16/2021 | $ 15.55 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel expense | John G. Selph | 02/16/2021 | $ 24.76 |
| Southeastern Guns PO Box 6601 Portsmouth, VA 23703 |
Vendor fee | John G. Selph | 02/16/2021 | $ 80.00 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 02/16/2021 | $ 1928.75 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/16/2021 | $ 147.41 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 02/16/2021 | $ 12669.40 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 02/16/2021 | $ 1928.75 |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Database services | John G. Selph | 02/17/2021 | $ 1000.00 |
| 333 Records | Page 16 of 34 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
