Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway - Great Falls 9855 Georgetown Pike Great Falls, VA 22066 |
Travel expense | John G. Selph | 02/15/2017 | $ 10.23 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/16/2017 | $ 10.00 |
| Casper, Lauren E. 8632 Trumbauer Drive Wyndmoor, PA 19038 |
Payroll | John G. Selph | 02/16/2017 | $ 2265.37 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Payroll | John G. Selph | 02/16/2017 | $ 3167.87 |
| Shell Service- Toano 9201 Barhamsville Road Toano, VA 23168 |
Travel expense | John G. Selph | 02/16/2017 | $ 20.71 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Parking | John G. Selph | 02/17/2017 | $ 4.60 |
| Exxon - Willow Lawn 4900 W. Broad Street Richmond, VA 23230 |
Travel expense | John G. Selph | 02/17/2017 | $ 27.72 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/17/2017 | $ 5000.00 |
| McDonald's - Norfolk 4125 Granby Street Norfolk, VA 23504 |
Travel expense - food | John G. Selph | 02/17/2017 | $ 17.76 |
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 02/17/2017 | $ 98.00 |
| 537 Records | Page 26 of 54 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
