Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sturgill, Carla 1105 West End Dr Emporia, VA 23847 |
Payroll | John G. Selph | 05/17/2021 | $ 903.50 |
| Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Payroll | John G. Selph | 05/17/2021 | $ 1491.56 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 05/17/2021 | $ 1928.75 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 05/18/2021 | $ 170.80 |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Database services | John G. Selph | 05/18/2021 | $ 1200.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/20/2021 | $ 10.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/20/2021 | $ 1250.00 |
| Prime Media Partners 4907 26th St N Arlington, VA 22207 |
Advertising | John G. Selph | 05/20/2021 | $ 10000.00 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 05/20/2021 | $ 1895.00 |
| Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Travel expense reimbursement | John G. Selph | 05/21/2021 | $ 120.39 |
| 291 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
