Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Finocchio, Peter A. 209 53rd Street Virginia Beach, VA 23451 |
Payroll | John G. Selph | 06/02/2017 | $ 2715.25 |
| Gandhi, Goutam 5416 McFall Court Glen Allen, VA 23059 |
Payroll | John G. Selph | 06/02/2017 | $ 887.50 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/02/2017 | $ 349.34 |
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Payroll | John G. Selph | 06/02/2017 | $ 2306.50 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Payroll | John G. Selph | 06/02/2017 | $ 2306.50 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 06/02/2017 | $ 1388.16 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 06/02/2017 | $ 2407.50 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 06/02/2017 | $ 3776.50 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 06/02/2017 | $ 0.65 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 06/02/2017 | $ 2357.50 |
| 282 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
