Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Mileage and supplies reimbursements | John G. Selph | 02/01/2017 | $ 91.42 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 02/01/2017 | $ 3483.80 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Mileage and postage reimbursements | John G. Selph | 02/01/2017 | $ 439.76 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Reimbursements for technology, website expenses, equipment | John G. Selph | 02/01/2017 | $ 2604.61 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 02/01/2017 | $ 6559.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/02/2017 | $ 10.00 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 02/02/2017 | $ 35.00 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense - meals | John G. Selph | 02/02/2017 | $ 11.79 |
| Shell Service - RVA 4803 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 02/02/2017 | $ 27.06 |
| Staples - Willow Lawn 1601 Willow Lawn Dr, #304 Richmond, VA 23230 |
Office expense | John G. Selph | 02/02/2017 | $ 3.99 |
| 537 Records | Page 19 of 54 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
