Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 12/01/2016 | $ 1098.99 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Mileage and travel reimbursement | John G. Selph | 12/02/2016 | $ 799.28 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 12/02/2016 | $ 2000.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/02/2016 | $ 55.99 |
| Guevara, John P. 3913 Collis Oak Court Fairfax, VA 22033 |
Reimbursement of volunteer dinner expenses | John G. Selph | 12/02/2016 | $ 200.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Mileage and expense reimbursements | John G. Selph | 12/02/2016 | $ 584.25 |
| Mission BBQ 2229 Colonial Avenue Roanoke, VA 24015 |
Travel expense - meals | John G. Selph | 12/02/2016 | $ 17.48 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Mileage and parking reimbursement | John G. Selph | 12/02/2016 | $ 94.22 |
| Republican Professional Network PO Box 2265 Virginia Beach, VA 23450 |
Contribution | John G. Selph | 12/02/2016 | $ 90.00 |
| Starbucks - Roanoke 2112 Colonial Ave SW Roanoke, VA 24015 |
Travel expense | John G. Selph | 12/02/2016 | $ 13.25 |
| 340 Records | Page 29 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
