Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 12/01/2016 | $ 3000.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 343.64 |
| Uppy's - #17 2753 W. Broad Street Richmond, VA 23220 |
Travel expense | John G. Selph | 12/01/2016 | $ 36.59 |
| Allegra Marketing, Print, Mail 4109 Jacque Street Richmond, VA 23230 |
Printing | John G. Selph | 12/02/2016 | $ 64.23 |
| BudgetShred, LLC 7 Hallbrook Court Baltimore, MD 21236 |
Office expense | John G. Selph | 12/02/2016 | $ 65.00 |
| CVS - Alexandria 503 King Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 12/02/2016 | $ 19.11 |
| CVS - Richmond 5001 West Broad Street Richmond, VA 23230 |
Office expense | John G. Selph | 12/02/2016 | $ 21.81 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/02/2016 | $ 3000.00 |
| Noodles & Co Richmond 1601 Willow Lawn Drive Richmond, VA 23226 |
Travel expense - meals | John G. Selph | 12/02/2016 | $ 10.69 |
| Starbucks Store #701 532 King Street Alexandria, VA 22314 |
Travel expense - food | John G. Selph | 12/02/2016 | $ 15.46 |
| 297 Records | Page 25 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
