Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/07/2017 | $ 2.25 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/07/2017 | $ 2.50 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 06/07/2017 | $ 2000.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 06/07/2017 | $ 21.66 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 386.09 |
| Colonial Parking, Inc. 1050 Thomas Jefferson Street NW, Suite 100 Washington, DC 20007 |
Travel expense | John G. Selph | 06/08/2017 | $ 6.00 |
| Deli News & More 1406 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 06/08/2017 | $ 15.01 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 173.01 |
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 245.70 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Reimbursement - gas & mileage | John G. Selph | 06/08/2017 | $ 181.15 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
