Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 04/26/2017 | $ 9.00 |
| Walmart #525348 9714 Sliding Hill Road Ashland, VA 23005 |
Office supplies | John G. Selph | 04/26/2017 | $ 78.68 |
| Hullaballoo Creations 812 S 880th W Payson, UT 84651 |
Printing | John G. Selph | 04/28/2017 | $ 324.73 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 04/30/2017 | $ 266.40 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 05/01/2017 | $ 5040.75 |
| Cumberland Restaurant 1465 Anderson Hwy Cumberland, VA 23040 |
Travel expense | John G. Selph | 05/01/2017 | $ 24.53 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 05/01/2017 | $ 525.18 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 05/01/2017 | $ 1053.64 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 05/01/2017 | $ 1153.25 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 05/01/2017 | $ 1333.12 |
| 150 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
