Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Car Wash 126 Cole Lane Winchester, VA 22602 |
Vehicle expense | John G. Selph | 10/24/2024 | $ 34.00 |
| Hotel Graduate Richmond 301 W Franklin Street Richmond, VA 23220 |
Lodging | John G. Selph | 10/24/2024 | $ 196.27 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
State withholding taxes | John G. Selph | 10/24/2024 | $ 157.00 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State payroll taxes | John G. Selph | 10/24/2024 | $ 144.16 |
| Thota, Kishore S. 2120 Tobacco Mill Street Richmond, VA 23225 |
Payroll | John G. Selph | 10/25/2024 | $ 1006.38 |
| WinRed 1776 Wilson Boulevard, Ste 530 Arlington, VA 22219 |
Credit card fees | John G. Selph | 10/26/2024 | $ 30.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/28/2024 | $ 5.00 |
| Chick Fil A - Leesburg 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Food | John G. Selph | 10/28/2024 | $ 8.85 |
| Chick Fil A - Reston 12160 Sunset Hills Road Reston, VA 20190 |
Food | John G. Selph | 10/28/2024 | $ 13.72 |
| Dialpad Meetings 2700 Camino Ramon San Ramon, CA 94583 |
Meeting expense | John G. Selph | 10/28/2024 | $ 21.00 |
| 278 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
