Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coney, Rachel 32 C Williamson Park Dr Newport News, VA 23608 |
consulting | John G. Selph | 06/09/2017 | $ 65.00 |
| Dearman, Patti 32 Michele Drive Hampton, VA 23669 |
consulting | John G. Selph | 06/09/2017 | $ 43.00 |
| Kruegler, Regina 101 Harvest Cir Williamsburg, VA 23185 |
consulting | John G. Selph | 06/09/2017 | $ 65.00 |
| Layne, Danielle 3680 S Hearthstone Ct New Palestine, IN 46163 |
consulting | John G. Selph | 06/09/2017 | $ 180.00 |
| Riley, Keara 43724 Biddle Lane Chantilly, VA 20152 |
consulting | John G. Selph | 06/09/2017 | $ 256.00 |
| Stout, Zach 30 Welford Lane Newport News, VA 23606 |
consulting | John G. Selph | 06/09/2017 | $ 253.00 |
| Habitat Restore Williamsburg 1303 Jamestown Road Williamsburg, VA 23185 |
Supplies | Heather Cordasco | 06/12/2017 | $ 100.62 |
| Habitat Restore Williamsburg 1303 Jamestown Road Williamsburg, VA 23185 |
Supplies | Heather Cordasco | 06/12/2017 | $ 36.98 |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/12/2017 | $ 25.00 |
| McDonald's Restaurant 1901 Pocohontas Trail Williamsburg, VA 23185 |
Food | Heather Cordasco | 06/12/2017 | $ 9.77 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
