Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 09/01/2016 | $ 540.18 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 09/01/2016 | $ 1098.99 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 09/01/2016 | $ 335.48 |
| Shores, Christopher 1007 W. Osborn Road Farmville, VA 23901 |
Consulting | John G. Selph | 09/01/2016 | $ 3000.00 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 09/01/2016 | $ 1500.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 09/02/2016 | $ 37.84 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2016 | $ 442.90 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2016 | $ 705.50 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 09/06/2016 | $ 70.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Reimbursement - gas & mileage | John G. Selph | 09/06/2016 | $ 194.40 |
| 340 Records | Page 12 of 34 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
