Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 07/17/2017 | $ 1333.13 |
| Council of Fil-Am Friendship Day of Hampton Roads (CFAFDHR) 949 Lym Drive Virginia Beach, VA 23464 |
Donation | John G. Selph | 07/18/2017 | $ 100.00 |
| Dominion Energy (formerly Dominion VA Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 07/18/2017 | $ 116.35 |
| Bagley, Kyle 11500 Nicholas Trace Court Midlothian, VA 23113 |
Reimbursement - gas & mileage | John G. Selph | 07/19/2017 | $ 100.00 |
| Don Pedro 2 9502 Chamberlayne Rd #29 Mechanicsville, VA 23116 |
Meeting expense | John G. Selph | 07/19/2017 | $ 38.00 |
| FasMart #90 442 North Main Street Kilmarnock, VA 22482 |
Travel expense | John G. Selph | 07/19/2017 | $ 26.21 |
| McDonald's - Richmond 2011 Chamberlayne Ave Richmond, VA 23222 |
Travel expense | John G. Selph | 07/20/2017 | $ 3.78 |
| NN Burger 303 Queen Street Tappahannock, VA 22560 |
Travel expense - food | John G. Selph | 07/20/2017 | $ 23.94 |
| Wrike, Inc. 10 Almaden Blvd, Ste 1000 San Jose, CA 95113 |
Subscription -app | John G. Selph | 07/20/2017 | $ 58.65 |
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 07/21/2017 | $ 9.99 |
| 227 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
