Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brumfield, Jackson 8 N Davis St, Apt 2 Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 02/14/2017 | $ 180.48 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 02/14/2017 | $ 194.58 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage, food | John G. Selph | 02/14/2017 | $ 439.89 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 02/14/2017 | $ 35.78 |
| Showmasters, Inc. 4425 Fortress Drive Blacksburg, VA 24060 |
Event table expense | John G. Selph | 02/14/2017 | $ 115.00 |
| United States Treasury Internal Revenue Service Cincinnati, OH 45999 |
Federal Payroll Taxes | John G. Selph | 02/14/2017 | $ 2106.08 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - gas, mileage, food | John G. Selph | 02/14/2017 | $ 355.71 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Reimbursement - gas & mileage | John G. Selph | 02/14/2017 | $ 145.77 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 02/15/2017 | $ 1046.73 |
| Brumfield, Jackson 8 N Davis St, Apt 2 Richmond, VA 23220 |
Payroll | John G. Selph | 02/15/2017 | $ 971.43 |
| 222 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
