Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 05/01/2017 | $ 3776.50 |
| Panera Bread #4430 Cafe 4430 Roanoke, VA 24018 |
Travel expense | John G. Selph | 05/01/2017 | $ 11.67 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 05/01/2017 | $ 2357.50 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 05/01/2017 | $ 5540.00 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 05/01/2017 | $ 3000.00 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 05/01/2017 | $ 458.75 |
| Roma Old Town 21 N Loudon Street Winchester, VA 22601 |
Travel expense | John G. Selph | 05/01/2017 | $ 18.00 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 05/01/2017 | $ 3483.80 |
| Schlesman, Bruce 1903 Falconbridge Court Richmond, VA 23238 |
Payroll | John G. Selph | 05/01/2017 | $ 1999.75 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Payroll | John G. Selph | 05/01/2017 | $ 2306.50 |
| 554 Records | Page 29 of 56 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
