Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 07/01/2021 | $ 1928.75 |
| Postmaster 10001 VA-193 Great Falls, VA 22066 |
Postage | John G. Selph | 07/01/2021 | $ 136.35 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Sofware | John G. Selph | 07/09/2021 | $ 52.99 |
| Mission BBQ 45979 Denizen Plaza Sterling, VA 20165 |
Food | John G. Selph | 07/12/2021 | $ 45.12 |
| Walgreens 46965 Cedar Lake Plaza Sterling, VA 20164 |
Office supplies | John G. Selph | 07/14/2021 | $ 10.66 |
| 7-Eleven 21944 Cascades Pkwy Sterling, VA 20164 |
Travel - gas | John G. Selph | 07/15/2021 | $ 31.97 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
Federal withholding taxes | John G. Selph | 07/15/2021 | $ 1284.00 |
| Best Buy 45575 Dulles Eastern Plaza Ste 188 Sterling, VA 20166 |
Office supplies | John G. Selph | 07/16/2021 | $ 135.67 |
| Hirschfeld, Tanner 8337 Argent Circle Fairfax Station, VA 22039 |
Payroll | John G. Selph | 07/16/2021 | $ 1928.75 |
| McLean Family Restaurant 1321 Chain Bridge Rd McLean, VA 22101 |
Event expense | John G. Selph | 07/19/2021 | $ 161.11 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
