Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 06/01/2017 | $ 1071.73 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 06/01/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 06/01/2017 | $ 974.37 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 06/01/2017 | $ 999.37 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/01/2017 | $ 81.84 |
| The UPS Store 2215 Plank Road Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 06/01/2017 | $ 9.28 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 06/01/2017 | $ 2750.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 06/01/2017 | $ 928.03 |
| Wawa #658 402 Shannon Park Dr Fredericksburg, VA 22408 |
Travel expense | John G. Selph | 06/01/2017 | $ 27.18 |
| Wegmans #41 2281 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense - gas cards | John G. Selph | 06/01/2017 | $ 164.85 |
| 341 Records | Page 34 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
