Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 10/12/2021 | $ 38.95 |
| Postmaster 12445 Main Street Stony Creek, VA 23882 |
Postage | John G. Selph | 10/13/2021 | $ 58.00 |
| Greensville County Treasurer 1781 Greensville County Circle Ste 122 Emporia, VA 23847 |
Event expense - security deposit | John G. Selph | 10/14/2021 | $ 500.00 |
| Greensville County Treasurer 1781 Greensville County Circle Ste 122 Emporia, VA 23847 |
Event expense - rental | John G. Selph | 10/14/2021 | $ 200.00 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Payroll | John G. Selph | 10/15/2021 | $ 1585.00 |
| Ashcraft, Reeve E. 10395 Eagle Court North Prince George, VA 23860 |
Fuel reimbursement | John G. Selph | 10/15/2021 | $ 61.07 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/15/2021 | $ 40.00 |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Media purchase | John G. Selph | 10/15/2021 | $ 49997.00 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Payroll taxes and withholding | John G. Selph | 10/15/2021 | $ 1004.60 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Banking services | John G. Selph | 10/18/2021 | $ 15.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
