Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/11/2017 | $ 10.00 |
| Centreville BP 7206 Centreville Road Manassas, VA 20111 |
Travel expense | John G. Selph | 07/11/2017 | $ 9.07 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 07/11/2017 | $ 131.37 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 07/11/2017 | $ 189.78 |
| Expedia.com 333 108th Avenue NE Bellevue, WA 98004 |
Travel expense | John G. Selph | 07/11/2017 | $ 300.96 |
| Sanders, Deborah K. 13709 Woodbridge Crossing Way Midlothian, VA 23112 |
Payroll | John G. Selph | 07/11/2017 | $ 366.40 |
| Sheetz - Boyce 12582 Lord Fairfax Hwy Boyce, VA 22620 |
Travel expense | John G. Selph | 07/11/2017 | $ 7.47 |
| Starbucks - #13595 10683 Sudley Manor Drive Manassas, VA 20109 |
Travel expense | John G. Selph | 07/11/2017 | $ 14.89 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/11/2017 | $ 29.56 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Office supplies/printing | John G. Selph | 07/12/2017 | $ 361.55 |
| 596 Records | Page 12 of 60 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
