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 | 06/30/2017 | $ 80.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Payroll | John G. Selph | 06/30/2017 | $ 443.75 |
| Fox, Levi C. 2411 Witneys Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 06/30/2017 | $ 1071.73 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Payroll | John G. Selph | 06/30/2017 | $ 1153.25 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Payroll | John G. Selph | 06/30/2017 | $ 974.37 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Payroll | John G. Selph | 06/30/2017 | $ 999.37 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 570.50 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Payroll | John G. Selph | 06/30/2017 | $ 928.03 |
| Wiggins, Jordan P. 1622 Kenwood Avenue Alexandria, VA 22302 |
Payroll | John G. Selph | 06/30/2017 | $ 2307.38 |
| 99 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 06/02/2017 - 06/30/2017
