Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 01/30/2017 | $ 93.65 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 01/30/2017 | $ 93.65 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/31/2017 | $ 107.00 |
| Bradshaw, Robert Daniel 228 Lakeside Drive Farmville, VA 23901 |
Payroll | John G. Selph | 02/01/2017 | $ 1999.75 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219 |
Parking | John G. Selph | 02/01/2017 | $ 25.00 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 02/01/2017 | $ 5040.75 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Mileage and postage reimbursements | John G. Selph | 02/01/2017 | $ 674.20 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 02/01/2017 | $ 7500.00 |
| Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 02/01/2017 | $ 1053.63 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 02/01/2017 | $ 23.64 |
| 202 Records | Page 9 of 21 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
