Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Travel expense reimbursement | John G. Selph | 05/02/2017 | $ 55.24 |
| Hotel Roanoke, LLC 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel expense | John G. Selph | 05/02/2017 | $ 2.00 |
| Hotel Roanoke, LLC 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel expense | John G. Selph | 05/02/2017 | $ 8.00 |
| Hotel Roanoke, LLC 110 Shenandoah Ave NW Roanoke, VA 24016 |
Travel expense | John G. Selph | 05/02/2017 | $ 7.00 |
| iDONATEpro 2033 San Elijo Avenue, #203 Cardiff by the Sea, CA 92007 |
Data/IT Services | John G. Selph | 05/02/2017 | $ 125.00 |
| Postmaster 600 Princess Anne Street Fredericksburg, VA 22401 |
Postage | John G. Selph | 05/02/2017 | $ 98.00 |
| Shell Oil - Mineral 5072 Zachary Taylor Hwy Mineral, VA 23117 |
Travel expense | John G. Selph | 05/02/2017 | $ 14.99 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Travel expense reimbursement | John G. Selph | 05/02/2017 | $ 24.00 |
| Virginia Employment Commission 703 East Main Street Richmond, VA 23219 |
State unemployment payroll taxes | John G. Selph | 05/02/2017 | $ 1033.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - Volunteers' food | John G. Selph | 05/02/2017 | $ 173.20 |
| 341 Records | Page 18 of 35 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
