Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 06/29/2017 | $ 94.02 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 06/29/2017 | $ 80.38 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 06/29/2017 | $ 2778.71 |
| Kimco of Virginia, Inc. 6807 Castleton Drive Fredericksburg, VA 22407 |
IT services/repairs | John G. Selph | 06/29/2017 | $ 1144.97 |
| Snesavage, Mark 307 Sunset Lane Lebanon, PA 17046 |
Reimbursement - gas & mileage | John G. Selph | 06/29/2017 | $ 100.44 |
| Verizon Select Services Inc. 6665 N MacArthur Blvd Irving, TX 75039 |
Communications | John G. Selph | 06/29/2017 | $ 90.23 |
| Wadsworth, William PO Box 7022 Fredericksburg, VA 22404 |
Reimbursement - gas & mileage | John G. Selph | 06/29/2017 | $ 33.50 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22407 |
Reimbursement - gas & mileage | John G. Selph | 06/29/2017 | $ 256.61 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 06/30/2017 | $ 625.00 |
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Payroll | John G. Selph | 06/30/2017 | $ 1046.72 |
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Report period: 06/02/2017 - 06/30/2017
