Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 06/23/2021 | $ 5452.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 06/24/2021 | $ 1958.00 |
| Virginia Department of Taxation PO Box 1498 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/24/2021 | $ 3.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/25/2021 | $ 6975.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Mailing expense | John G. Selph | 06/25/2021 | $ 8325.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Advertising | John G. Selph | 06/25/2021 | $ 1710.00 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Printing | John G. Selph | 06/25/2021 | $ 2324.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 06/25/2021 | $ 76.50 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Credit card processsing fees | John G. Selph | 06/30/2021 | $ 1.35 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
