Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting fees | John G. Selph | 04/03/2017 | $ 625.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 04/03/2017 | $ 1046.72 |
| Carney Consulting Group, LLC 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | John G. Selph | 04/03/2017 | $ 3000.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 04/03/2017 | $ 443.75 |
| Facebook, Inc 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 04/03/2017 | $ 126.62 |
| Fas Mart 47 3530 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 04/03/2017 | $ 15.85 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 04/03/2017 | $ 1071.73 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 04/03/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 04/03/2017 | $ 974.37 |
| iDONATEpro 2033 San Elijo Avenue, #203 Cardiff by the Sea, CA 92007 |
Data/IT services | John G. Selph | 04/03/2017 | $ 125.00 |
| 341 Records | Page 1 of 35 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
