Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/12/2017 | $ 24.00 |
| Gathered Stems 8100 - D Old Dominion Drive McLean, VA 22102 |
Event expense - host flowers | John G. Selph | 04/12/2017 | $ 63.00 |
| Tinee Giant #171 Citgo 930 LaSalle Ave Hampton, VA 23669 |
Travel expense | John G. Selph | 04/13/2017 | $ 30.49 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/13/2017 | $ 5.82 |
| Walmart #1833 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/13/2017 | $ 53.95 |
| Wawa #689 15 Eustace Road Stafford, VA 22554 |
Travel expense | John G. Selph | 04/13/2017 | $ 22.84 |
| Adobe Systems, Inc. 345 Park Avenue San Jose, CA 95110 |
Software subscription | John G. Selph | 04/14/2017 | $ 12.99 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 04/14/2017 | $ 17.00 |
| CVS - JDavisHwy 591 Jefferson Davis Hwy Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 04/14/2017 | $ 4.19 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Reimbursement - gas & mileage | John G. Selph | 04/14/2017 | $ 41.27 |
| 341 Records | Page 6 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
