Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 03/15/2016 | $ 319.20 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 03/15/2016 | $ 1204.74 |
| McDonald's - Amelia 15175 Patrick Henry Highway Amelia, VA 23002 |
Food | John G. Selph | 03/16/2016 | $ 12.84 |
| 10th District Republican Committee 12305 Delevan Drive Herndon, VA 20171 |
Table sponsorship | John G. Selph | 03/17/2016 | $ 250.00 |
| Burger King - Charlottesville 1181 5th Street S. W. Extended Charlottesville, VA 22901 |
Travel expense | John G. Selph | 03/21/2016 | $ 3.63 |
| The Home Depot 10233 Lakeridge Parkway Ashland, VA 23005 |
Office supplies | John G. Selph | 03/22/2016 | $ 56.78 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Office supplies | John G. Selph | 03/22/2016 | $ 33.99 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll withholding taxes | John G. Selph | 03/24/2016 | $ 233.00 |
| CompAndSave.com Inc 38929 Cherry Street Newark, CA 94560 |
Printer ink | John G. Selph | 03/25/2016 | $ 38.96 |
| Friends of the 5th District Republican Committee 220 Laurel Ln Hurt, VA 24563 |
Program ad | John G. Selph | 03/28/2016 | $ 300.00 |
| 243 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
