Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Travel expense | John G. Selph | 08/01/2017 | $ 168.82 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 08/01/2017 | $ 2407.50 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Payroll | John G. Selph | 08/01/2017 | $ 458.75 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 08/01/2017 | $ 3776.50 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 08/01/2017 | $ 2357.50 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 08/01/2017 | $ 5540.00 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 08/01/2017 | $ 458.75 |
| Romeo, Andrew R. 160 Lorraine Drive Berkeley Heights, NJ 07922 |
Payroll | John G. Selph | 08/01/2017 | $ 1274.25 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 08/01/2017 | $ 3483.80 |
| Sanders, Deborah K. 13709 Woodbridge Crossing Way Midlothian, VA 23112 |
Payroll | John G. Selph | 08/01/2017 | $ 411.57 |
| 596 Records | Page 29 of 60 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
