Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/03/2017 | $ 12.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 07/03/2017 | $ 10.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | John G. Selph | 07/03/2017 | $ 2500.00 |
| Chick-fil-A #2577 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel expense - food | John G. Selph | 07/03/2017 | $ 9.34 |
| Circle K #14 2708 Buford Road Richmond, VA 23235 |
Travel expense | John G. Selph | 07/03/2017 | $ 23.60 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 07/03/2017 | $ 5040.75 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 07/03/2017 | $ 935.52 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 07/03/2017 | $ 65.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 07/03/2017 | $ 525.18 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 07/03/2017 | $ 141.29 |
| 227 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
