Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brunetti's Express 9167 Atlee Road Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 03/15/2017 | $ 43.08 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 03/15/2017 | $ 24.50 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 03/15/2017 | $ 4678.46 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 03/16/2017 | $ 999.37 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 03/16/2017 | $ 525.19 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 03/16/2017 | $ 1053.64 |
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 03/16/2017 | $ 559.20 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 03/16/2017 | $ 1153.25 |
| Scott, Tyler N. 2315 Crowncrest Drive Henrico, VA 23233 |
Consulting | John G. Selph | 03/16/2017 | $ 210.00 |
| Semones, Nathan 4209 Grove Avenue, Apt 2 Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 03/16/2017 | $ 250.00 |
| 202 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
