Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Subs #83 2165 General Booth Blvd, #156 Virginia Beach, VA 23454 |
Food | John G. Selph | 03/02/2017 | $ 46.73 |
| iDONATEpro 2033 San Elijo Avenue, #203 Cardiff by the Sea, CA 92007 |
Data/IT Services | John G. Selph | 03/02/2017 | $ 125.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 318.66 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 03/03/2017 | $ 2000.00 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 43.22 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 281.04 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 122.43 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Reimbursement -gas & mileage | John G. Selph | 03/03/2017 | $ 206.55 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Office supplies | John G. Selph | 03/06/2017 | $ 3.15 |
| FedEx TN 3610 Hacks Cross Rd Memphis, TN 38125 |
Shipping and delivery | John G. Selph | 03/06/2017 | $ 8.93 |
| 222 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
