Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Post office box rental | John G. Selph | 07/30/2016 | $ 140.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2016 | $ 143.78 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Payroll | John G. Selph | 08/01/2016 | $ 1001.01 |
| Best Buy #423 11200 W. Broad Street Glen Allen, VA 23060 |
Video equipment | John G. Selph | 08/01/2016 | $ 394.83 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 08/01/2016 | $ 61.74 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 08/01/2016 | $ 1267.68 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 08/01/2016 | $ 3786.62 |
| County Seat Restaurant 3883 Old Buckingham Road Powhatan, VA 23139 |
Travel expense | John G. Selph | 08/01/2016 | $ 25.00 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 08/01/2016 | $ 42.56 |
| Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Payroll | John G. Selph | 08/01/2016 | $ 1071.99 |
| 340 Records | Page 6 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
