Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 10/01/2015 | $ 450.75 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Software subscription | John G. Selph | 10/05/2015 | $ 35.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 10/05/2015 | $ 2250.00 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
Reimbursements for gasoline, postage and food | John G. Selph | 10/05/2015 | $ 642.20 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 10/07/2015 | $ 1810.40 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
Campaign contribution | John G. Selph | 10/08/2015 | $ 100000.00 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping | John G. Selph | 10/08/2015 | $ 8.39 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 10/08/2015 | $ 1810.40 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 10/13/2015 | $ 1810.40 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
federal withholding tax | John G. Selph | 10/14/2015 | $ 1023.00 |
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Report period: 10/01/2015 - 12/31/2015
