Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Reimbursement - gas & mileage | John G. Selph | 08/31/2016 | $ 1077.84 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 39.38 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 09/01/2016 | $ 1001.01 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/01/2016 | $ 3.00 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 09/01/2016 | $ 1267.69 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 09/01/2016 | $ 3786.63 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage, travel expenses | John G. Selph | 09/01/2016 | $ 468.94 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Consulting | John G. Selph | 09/01/2016 | $ 1750.00 |
| Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Payroll | John G. Selph | 09/01/2016 | $ 1071.99 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 09/01/2016 | $ 4000.00 |
| 340 Records | Page 11 of 34 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
