Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Enterprises, LLC 5200 30th Street SW Davenport, IA 52802-3039 |
Website expense | John G. Selph | 01/27/2025 | $ 150.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 01/28/2025 | $ 5.00 |
| Roanoke Times 201 W Campbell Avenue Roanoke, VA 24011-1105 |
Subscription | John G. Selph | 01/28/2025 | $ 38.99 |
| Virginia Department Of Taxation PO Box 27264 Richmond, VA 23261-7264 |
State payroll withholding | John G. Selph | 01/28/2025 | $ 249.00 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State unemployment taxes | John G. Selph | 01/28/2025 | $ 137.50 |
| Campaign Solutions 117 N Saint Asaph St Alexandria, VA 22314-3109 |
Credit card processing fees | John G. Selph | 01/31/2025 | $ 5.46 |
| Disney Plus 1211 Avenue of the Americas New York, NY 10036-8705 |
Subscription | John G. Selph | 01/31/2025 | $ 2.99 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 01/31/2025 | $ 113.65 |
| Bankcard Fees 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Credit card processing fees | John G. Selph | 02/03/2025 | $ 86.95 |
| E-File Forms 3300 Gateway Drive Pompano Beach, FL 33069-4841 |
Electronic tax filing | John G. Selph | 02/03/2025 | $ 26.00 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
