Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 01/17/2017 | $ 1098.99 |
| Starbucks - Richmond 500 E. Broad Street Richmond, VA 23219 |
Meeting expense | John G. Selph | 01/17/2017 | $ 53.26 |
| Tarrants 1 West Broad Street Richmond, VA 23220 |
Meeting Expense | John G. Selph | 01/17/2017 | $ 33.39 |
| Tarrants 1 West Broad Street Richmond, VA 23220 |
Meeting expense | John G. Selph | 01/17/2017 | $ 9.51 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 01/17/2017 | $ 2227.82 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 01/18/2017 | $ 43.73 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
Parking | John G. Selph | 01/18/2017 | $ 30.00 |
| OfficeMax/Office Depot - Mechancisville 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | John G. Selph | 01/18/2017 | $ 61.58 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/18/2017 | $ 24.63 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 01/23/2017 | $ 341.31 |
| 202 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
