Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office supplies | John G. Selph | 03/23/2017 | $ 34.96 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office supplies | John G. Selph | 03/23/2017 | $ 8.26 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conferencing services | John G. Selph | 03/30/2017 | $ 51.45 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2017 - 03/31/2017
