Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting and expenses | John G. Selph | 11/29/2021 | $ 1577.06 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 11/29/2021 | $ 205.00 |
| United States Treasury IRS Service Center Dallas, TX 77093 |
Federal withholding taxes | John G. Selph | 12/15/2021 | $ 572.96 |
| Dolmo for Delegate 1073 Dubose Dr Norfolk, VA 23504 |
Contribution | John G. Selph | 12/27/2021 | $ 500.00 |
| Virginia Department of Taxation PO Box 1500 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 12/27/2021 | $ 112.00 |
| Bank of Southside Virginia 12441 Main Street Stony Creek, VA 23882 |
Check printing | John G. Selph | 12/28/2021 | $ 11.43 |
| Edwards Lodge State Route 658 Stony Creek, VA 23882 |
Office rent | John G. Selph | 12/31/2021 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
