Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 05/11/2015 | $ 24.80 |
| Richard Ottinger for Senate 101 W Main St Ste 500 Norfolk, VA 23510 |
contribution | John G. Selph | 05/13/2015 | $ 2500.00 |
| Oceans & Ale 5601-1 Richmond Rd Williamsburg, VA 23185 |
meeting expense | John G. Selph | 05/15/2015 | $ 37.87 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 05/15/2015 | $ 5000.00 |
| Standard Parking 500 East Marshall Street Richmond, VA 23219 |
parking | John G. Selph | 05/15/2015 | $ 34.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal withholding tax | John G. Selph | 05/15/2015 | $ 1700.76 |
| Young, Michael A. 524 S England St Williamsburg, VA 23185 |
payroll | John G. Selph | 05/15/2015 | $ 3859.29 |
| Martha Washington Inn 150 West Main Street Abingdon, VA 24210 |
event expense | John G. Selph | 05/19/2015 | $ 1410.49 |
| Oleta Coach Lines Inc PO Box 466 Williamsburg, VA 23187 |
transportation | John G. Selph | 05/19/2015 | $ 200.00 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
office supplies | John G. Selph | 05/19/2015 | $ 161.75 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
