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 | 04/05/2017 | $ 20.00 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Food | John G. Selph | 04/05/2017 | $ 9.25 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Consulting | John G. Selph | 04/05/2017 | $ 15000.00 |
| Heath, Christie 6321 Pine Slash Road Mechanicsville, VA 23116 |
Reimbursement - gas & mileage | John G. Selph | 04/05/2017 | $ 599.78 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 04/06/2017 | $ 12.54 |
| Amtrak 60 Massachusetts Ave NE Washington, DC 20002 |
Travel expense | John G. Selph | 04/06/2017 | $ 42.00 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/06/2017 | $ 10.00 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 04/06/2017 | $ 147.96 |
| Higgins, Justin 10845 Gambril Drive, #11 Manassas, VA 20109 |
Advertising | John G. Selph | 04/06/2017 | $ 300.00 |
| ONSTAR -AT&T.com 208 S. Akard St Dallas, TX 75202 |
Travel expense | John G. Selph | 04/06/2017 | $ 20.00 |
| 554 Records | Page 10 of 56 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
