Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Shipping & Delivery | John G. Selph | 05/01/2017 | $ 10.12 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 05/01/2017 | $ 2750.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 05/01/2017 | $ 928.03 |
| Wawa #660 1140 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/01/2017 | $ 25.25 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/01/2017 | $ 16.11 |
| Wendy's - Grafton 4321 GW Memorial Hwy Grafton, VA 23692 |
Travel expense | John G. Selph | 05/01/2017 | $ 13.95 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 05/01/2017 | $ 2307.38 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Travel expense reimbursement | John G. Selph | 05/02/2017 | $ 30.46 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Travel expense reimbursement | John G. Selph | 05/02/2017 | $ 109.10 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Travel expense reimbursement | John G. Selph | 05/02/2017 | $ 295.51 |
| 341 Records | Page 17 of 35 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
