Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood Grill Buffet 1711 Reservoir St Harrisonburg, VA 22801 |
Food | John G. Selph | 04/05/2021 | $ 7.14 |
| Wright's Dairy Rite 346 Greenville Ave Staunton, VA 24401 |
Food | John G. Selph | 04/05/2021 | $ 3.75 |
| Wright's Dairy Rite 346 Greenville Ave Staunton, VA 24401 |
Food | John G. Selph | 04/05/2021 | $ 22.70 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Reimbursements for lodging | John G. Selph | 04/05/2021 | $ 1165.58 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/06/2021 | $ 16.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/06/2021 | $ 105.00 |
| Middletown Valley Bank 24 W Main St PO Box 75 Middletown, MD 21769 |
Banking services | John G. Selph | 04/06/2021 | $ 39.09 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 04/07/2021 | $ 2015.00 |
| Dolan, Stephen 680 S Mason St Harrisonburg, VA 22801 |
Payroll | John G. Selph | 04/08/2021 | $ 1025.37 |
| Hinson, Joshua PO Box 1055 Callao, VA 22435 |
Payroll | John G. Selph | 04/08/2021 | $ 838.50 |
| 291 Records | Page 6 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
