Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 06/02/2017 | $ 5540.00 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 06/02/2017 | $ 3000.00 |
| Potbelly #524 800 E Canal St #110 Richmond, VA 23219 |
Travel expense | John G. Selph | 06/02/2017 | $ 16.25 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 06/02/2017 | $ 458.75 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 06/02/2017 | $ 3483.80 |
| Schlesman, Bruce 1903 Falconbridge Court Richmond, VA 23238 |
Payroll | John G. Selph | 06/02/2017 | $ 1999.75 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Payroll | John G. Selph | 06/02/2017 | $ 2306.50 |
| Semones, Nathaniel A. 4209 Grove Avenue, Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 06/02/2017 | $ 1013.46 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 06/02/2017 | $ 4000.25 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Payroll | John G. Selph | 06/02/2017 | $ 2424.50 |
| 282 Records | Page 3 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
