Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Atlee 9351 Atlee Road Mechanicsville, VA 23116 |
Office supplies | John G. Selph | 07/31/2017 | $ 14.50 |
| Loudoun County Fair 17558 Dry Mill Rd Leesburg, VA 20175 |
Admission tickets | John G. Selph | 07/31/2017 | $ 12.00 |
| Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 07/31/2017 | $ 57.47 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 07/31/2017 | $ 63.55 |
| Speedy's Exxon 24270 Rogers Clark Blvd Ruther Glen, VA 22546 |
Travel expense | John G. Selph | 07/31/2017 | $ 30.37 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 07/31/2017 | $ 934.29 |
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
State payroll unemployment taxes | John G. Selph | 07/31/2017 | $ 197.72 |
| Wawa #8600 7316 Forest Hill Avenue Richmond, VA 23225 |
Travel expense | John G. Selph | 07/31/2017 | $ 21.42 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 08/01/2017 | $ 5040.75 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 08/01/2017 | $ 525.19 |
| 227 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
