Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Timmy's Grocery 505 Court St Victoria, VA 23974 |
Travel expense | John G. Selph | 04/12/2021 | $ 5.95 |
| Uberconference 100 California St Ste 500 San Francisco, CA 94111 |
Conferencing services | John G. Selph | 04/12/2021 | $ 126.00 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 04/12/2021 | $ 5.50 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 04/12/2021 | $ 55.50 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 04/13/2021 | $ 19502.62 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 04/13/2021 | $ 86.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/14/2021 | $ 17.00 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Gas | John G. Selph | 04/14/2021 | $ 27.75 |
| Shell 4803 W Broad St Richmond, VA 23230 |
Gas | John G. Selph | 04/14/2021 | $ 22.00 |
| Prince William County 1 County Complex Ct Woodbridge, VA 22192 |
Permit fee | John G. Selph | 04/15/2021 | $ 85.00 |
| 291 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
