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 | 02/25/2021 | $ 11.00 |
| Bells Road Pit Stop 4435 Commerce Rd Richmond, VA 23234 |
Travel expense | John G. Selph | 02/25/2021 | $ 2.75 |
| Tacos Mexico 4108 Jefferson Davis Hwy Richmond, VA 23234 |
Food | John G. Selph | 02/25/2021 | $ 91.94 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 02/25/2021 | $ 2449.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 18.90 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processing fees | John G. Selph | 02/28/2021 | $ 1311.13 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/01/2021 | $ 20.00 |
| Bartholomew, David P. PO Box 1482 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 03/01/2021 | $ 2250.00 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Payroll | John G. Selph | 03/01/2021 | $ 1211.25 |
| Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Payroll | John G. Selph | 03/01/2021 | $ 1766.87 |
| 333 Records | Page 19 of 34 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
