Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Apt 101 Richmond, VA 23223 |
Payroll | John G. Selph | 07/17/2023 | $ 1817.35 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding taxes | John G. Selph | 07/17/2023 | $ 3194.48 |
| Shipley, Jack G. 7379 Bruce Blvd Mechanicsville, VA 23111 |
Payroll | John G. Selph | 07/20/2023 | $ 6741.25 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 07/25/2023 | $ 7000.00 |
| Bay Armory, LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | John G. Selph | 07/25/2023 | $ 16550.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 07/25/2023 | $ 524.00 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State Employment Payroll Taxes | John G. Selph | 07/25/2023 | $ 22.42 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communications expense | John G. Selph | 07/25/2023 | $ 209.90 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/26/2023 | $ 10.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/28/2023 | $ 2.00 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
