Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greener, Charles A. 3920 N. 4th Street, Apt 4 Arlington, VA 22203 |
Payroll | John G. Selph | 07/03/2017 | $ 1230.25 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Payroll | John G. Selph | 07/03/2017 | $ 1230.25 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 07/03/2017 | $ 2407.50 |
| McDonald's - Alexandria 8735 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/03/2017 | $ 8.15 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 07/03/2017 | $ 3776.50 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 07/03/2017 | $ 2357.50 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 07/03/2017 | $ 5540.00 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 07/03/2017 | $ 6000.00 |
| Potbelly #524 800 E Canal St #110 Richmond, VA 23219 |
Travel expense | John G. Selph | 07/03/2017 | $ 9.68 |
| Potbelly #524 800 E Canal St #110 Richmond, VA 23219 |
Travel expense | John G. Selph | 07/03/2017 | $ 9.02 |
| 596 Records | Page 3 of 60 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
