Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hull, Andrew 690 Chipstead Lane Virginia Beach, VA 23464 |
Payroll | John G. Selph | 02/01/2017 | $ 2306.50 |
| Jimmy John's - Alexandria #389; 330 John Carlyle, Ste 14 Alexandria, VA 22314 |
Meeting expense | John G. Selph | 02/01/2017 | $ 49.38 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Postage and food reimbursements | John G. Selph | 02/01/2017 | $ 122.81 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Mileage and travel reimbursements | John G. Selph | 02/01/2017 | $ 242.20 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Payroll | John G. Selph | 02/01/2017 | $ 3167.88 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 02/01/2017 | $ 2357.50 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Mileage and supplies reimbursements | John G. Selph | 02/01/2017 | $ 247.76 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 02/01/2017 | $ 5540.00 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Mileage and supplies reimbursements | John G. Selph | 02/01/2017 | $ 279.48 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 02/01/2017 | $ 458.75 |
| 537 Records | Page 18 of 54 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
