Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 1111 E Main St Richmond, VA 23219 |
printing | John G. Selph | 03/13/2015 | $ 26.18 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219 |
lodging | John G. Selph | 03/13/2015 | $ 81.61 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
mileage and parking reimbursement | John G. Selph | 03/13/2015 | $ 203.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal income tax | John G. Selph | 03/13/2015 | $ 152.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal withholding tax | John G. Selph | 03/13/2015 | $ 2341.26 |
| Cox Communications Post Office Box 183124 Columbus, OH 43218 |
office utilities | John G. Selph | 03/14/2015 | $ 41.74 |
| NationBuilder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
database services | John G. Selph | 03/16/2015 | $ 4250.00 |
| RoboCent 111 Granby Street Norfolk, VA 23510 |
Teletownhall | John G. Selph | 03/16/2015 | $ 24125.00 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 03/16/2015 | $ 5000.00 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
payroll | John G. Selph | 03/16/2015 | $ 3859.29 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
