Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
GAB Food service | John G. Selph | 04/11/2025 | $ 4650.00 |
Tax990 2685 Celanese Road Ste 100 Rock Hill, SC 29732 |
Electronic filing fees | John G. Selph | 04/14/2025 | $ 49.90 |
United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding and payroll taxes | John G. Selph | 04/14/2025 | $ 1664.00 |
Postmaster 425 N Boundary St Williamsburg, VA 23187 |
Post office box rental | John G. Selph | 04/16/2025 | $ 94.00 |
The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
Event food and beverage | John G. Selph | 04/18/2025 | $ 2786.63 |
Verizon PO Box 660720 Dallas, TX 75266 |
Telephone service | John G. Selph | 04/22/2025 | $ 96.99 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 04/25/2025 | $ 298.00 |
Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
Employer Payroll Taxes | John G. Selph | 04/29/2025 | $ 8.00 |
Tax1099 1 E Center Street Ste 250 Fayetteville, AR 72701 |
Electronic filing fees | John G. Selph | 04/30/2025 | $ 4.99 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 05/01/2025 | $ 64.80 |
42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2025 - 06/30/2025