Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/27/2016 | $ 18.00 |
| Italian Delight of Powhatan 1795 S Creek One Powhatan, VA 23139 |
Food | John G. Selph | 05/27/2016 | $ 11.48 |
| Robbins, Julia A. 2550 Huntington Ave Alexandria, VA 22303 |
Payroll | John G. Selph | 05/27/2016 | $ 654.40 |
| Robbins, Julia A. 2550 Huntington Ave Alexandria, VA 22303 |
Reimbursements - gas & mileage | John G. Selph | 05/27/2016 | $ 528.30 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 05/27/2016 | $ 245.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 05/31/2016 | $ 3.00 |
| College Republican Federation of Virginia 10005 Mistyview Place Glen Allen, VA 23060 |
Reimbursement for mileage and tolls | John G. Selph | 05/31/2016 | $ 1061.01 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 05/31/2016 | $ 5000.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/31/2016 | $ 306.01 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 06/01/2016 | $ 1184.81 |
| 243 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
