Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| El Sombrero Mexican Grill Riverview Street Grundy, VA 24614 |
Meeting expense | John G. Selph | 01/26/2017 | $ 41.81 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 01/26/2017 | $ 712.33 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 01/26/2017 | $ 145.70 |
| Semones, Nathan 4209 Grove Avenue, Apt 2 Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 01/26/2017 | $ 250.00 |
| OfficeMax/OfficeDepot66 6600 North Military Trail Boca Raton, FL 33496 |
Office supplies | John G. Selph | 01/27/2017 | $ 55.28 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/27/2017 | $ 22.80 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/30/2017 | $ 9.00 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 01/30/2017 | $ 237.88 |
| Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 01/30/2017 | $ 44.13 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 01/30/2017 | $ 9.03 |
| 202 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
