Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 06/16/2016 | $ 1001.00 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 06/16/2016 | $ 802.41 |
| Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Payroll | John G. Selph | 06/16/2016 | $ 1071.98 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 06/16/2016 | $ 319.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 06/16/2016 | $ 1098.98 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 06/16/2016 | $ 24.99 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 06/16/2016 | $ 24.99 |
| Chick-Fil-A #00356 1601 Willow Lawn Drive Richmond, VA 23230 |
Event expense | John G. Selph | 06/17/2016 | $ 259.59 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 06/27/2016 | $ 357.00 |
| DrinkMore Water 7595 Rickenbacker Drive Gaithersburg, MD 20879 |
Office expense | John G. Selph | 06/28/2016 | $ 316.93 |
| 243 Records | Page 24 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
