Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 04/14/2015 | $ 1700.74 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 04/15/2015 | $ 5000.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
state income tax | John G. Selph | 04/15/2015 | $ 29.46 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
Payroll | John G. Selph | 04/15/2015 | $ 3859.28 |
| Don Mears Photography 1623 West Broad St Richmond, VA 23220 |
photography | John G. Selph | 04/17/2015 | $ 737.10 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
tax filing services | John G. Selph | 04/17/2015 | $ 1250.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
office supplies/postage | John G. Selph | 04/17/2015 | $ 625.66 |
| Strange's 12111 W Broad St Richmond, VA 23233 |
flowers | John G. Selph | 04/17/2015 | $ 54.70 |
| Commonwealth Club 401 West Franklin Street Richmond, VA, VA 23220 |
event expense | John G. Selph | 04/22/2015 | $ 2538.03 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
telephone service | John G. Selph | 04/22/2015 | $ 41.74 |
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Report period: 04/01/2015 - 06/30/2015
