Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 06/30/2017 | $ 46.33 |
| Zirnstein, Gerald 9183 Furey Road Lorton, VA 22079 |
Chargeback fee | John G. Selph | 06/30/2017 | $ 15.00 |
| 282 Records | Page 29 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 | ||||
Report period: 06/02/2017 - 06/30/2017
