Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 06/10/2021 | $ 138.82 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 06/11/2021 | $ 140.87 |
| Two Guys Services LLC 1346 Elm View Ave Norfolk, VA 23503 |
Photography | John G. Selph | 06/14/2021 | $ 390.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 06/14/2021 | $ 20315.52 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 06/14/2021 | $ 55.50 |
| Verizon Wireless PO Box 15124 Albany, NY 12212 |
Cell phone service | John G. Selph | 06/14/2021 | $ 5.50 |
| Boyd, Elizabeth Diane 4662 Bromfield Ave Virginia Beach, VA 23455 |
Payroll | John G. Selph | 06/18/2021 | $ 458.75 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 06/21/2021 | $ 5.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Direct mail expense | John G. Selph | 06/22/2021 | $ 8625.00 |
| Republic Services 2490 Charles City Rd Richmond, VA 23231 |
Office utilities | John G. Selph | 06/22/2021 | $ 92.63 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
