Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Battle, Sylvester 9911 Kevken Dr North Chesterfield, VA 23237-4007 |
Payroll | John G. Selph | 06/13/2025 | $ 775.50 |
| Conners Deli and Catering 1330 Holland Rd Suffolk, VA 23434-6325 |
Event catering | John G. Selph | 06/13/2025 | $ 1481.62 |
| Ellison, Joseph F 4112 Elmswell Dr Richmond, VA 23223-4944 |
Payroll | John G. Selph | 06/13/2025 | $ 2998.13 |
| Rudolph, Monica 5205 Rolleston Dr Virginia Beach, VA 23464-2540 |
Payroll | John G. Selph | 06/13/2025 | $ 458.75 |
| Thota, Kishore S 2120 Tobacco Mill Street Richmond, VA 23225-3837 |
Payroll | John G. Selph | 06/13/2025 | $ 1007.38 |
| Tranberg, Diane 1530 N Honeysuckle Cir De Pere, WI 54115-8130 |
Refund | John G. Selph | 06/13/2025 | $ 50.00 |
| United States Treasury PO Box 409101 Ogden, UT 84409-9101 |
Federal withholding and payroll taxes | John G. Selph | 06/13/2025 | $ 2459.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209-2517 |
Credit card processing fees | John G. Selph | 06/13/2025 | $ 15.00 |
| Bank Of America 3901 Stillman Pkwy Glen Allen, VA 23060-4168 |
Banking services | John G. Selph | 06/16/2025 | $ 20.00 |
| Anedot 1340 Poydras St New Orleans, LA 70112-5204 |
Credit card processing fees | John G. Selph | 06/23/2025 | $ 5.30 |
| 180 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
