Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CityParking Inc. PO Box 770 Richmond, VA 23218 |
Parking | John G. Selph | 04/17/2017 | $ 125.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 04/17/2017 | $ 443.75 |
| Fas Mart 50 501 Jefferson Davis Hwy # C Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/17/2017 | $ 41.40 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 04/17/2017 | $ 1071.72 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 04/17/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 04/17/2017 | $ 974.38 |
| Sedona Taphouse 591 William Street Fredericksburg, VA 22401 |
Meeting expense | John G. Selph | 04/17/2017 | $ 42.90 |
| Sheetz #346 2001 Carl D. Silver Parkway Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 04/17/2017 | $ 16.82 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 04/17/2017 | $ 999.38 |
| UberConference 275 Sacramento Street San Francisco, CA 94115 |
Communications | John G. Selph | 04/17/2017 | $ 10.92 |
| 341 Records | Page 8 of 35 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
