Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 05/11/2021 | $ 25.00 |
| Response America LLC 6658 Merryvale Lane Port Orange, FL 32128 |
Mailing expense | John G. Selph | 05/11/2021 | $ 30646.95 |
| Win Right Data Company LLC 3306 NW 10th Street Cape Coral, FL 33993 |
Mailing expense | John G. Selph | 05/11/2021 | $ 1723.29 |
| Sprint PO Box 629023 El Dorado Hills, CA 95762 |
Cell phone service | John G. Selph | 05/12/2021 | $ 5.50 |
| Sprint PO Box 629023 El Dorado Hills, CA 95762 |
Cell phone service | John G. Selph | 05/12/2021 | $ 55.50 |
| Virginian-Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Subscription | John G. Selph | 05/12/2021 | $ 15.96 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/13/2021 | $ 18.00 |
| Fisher, Jim x x, VA 00000 |
Office maintenance | John G. Selph | 05/14/2021 | $ 3585.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 05/14/2021 | $ 20209.86 |
| Amos, Anthony T. 6168 Hidden Canyon Rd Centreville, VA 20120 |
Payroll | John G. Selph | 05/17/2021 | $ 838.50 |
| 291 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
