Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/01/2017 | $ 100.00 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Mileage and supplies reimbursements | John G. Selph | 02/01/2017 | $ 465.05 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Payroll | John G. Selph | 02/01/2017 | $ 1678.00 |
| Boar's Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging and food | John G. Selph | 02/01/2017 | $ 274.33 |
| Casper, Lauren E. 8632 Trumbauer Drive Wyndmoor, PA 19038 |
Mileage reimbursement | John G. Selph | 02/01/2017 | $ 121.32 |
| Casper, Lauren E. 8632 Trumbauer Drive Wyndmoor, PA 19038 |
Payroll | John G. Selph | 02/01/2017 | $ 4531.75 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Mileage, parking and postage reimbursements | John G. Selph | 02/01/2017 | $ 505.28 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Payroll | John G. Selph | 02/01/2017 | $ 2306.50 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Mileage and travel reimbursements | John G. Selph | 02/01/2017 | $ 985.81 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Payroll | John G. Selph | 02/01/2017 | $ 2991.00 |
| 537 Records | Page 16 of 54 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
