Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renaissance Portsmouth-Norfolk Waterfront Hotel 425 Water St Portsmouth, VA 23704 |
meeting expense | John G. Selph | 12/10/2015 | $ 829.96 |
| Stills Restaurant 450 Court St Portsmouth, VA 23704 |
dinner meeting | John G. Selph | 12/10/2015 | $ 241.30 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
federal withholding taxes | John G. Selph | 12/11/2015 | $ 11811.12 |
| Friends of Amanda Chase PO Box 5811 Midlothian, VA 23112 |
contribution | John G. Selph | 12/14/2015 | $ 2000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 12/15/2015 | $ 5000.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
consulting | John G. Selph | 12/15/2015 | $ 5000.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
telephone service | John G. Selph | 12/22/2015 | $ 220.45 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
state withholding taxes | John G. Selph | 12/22/2015 | $ 1728.50 |
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Report period: 10/01/2015 - 12/31/2015
