Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Payroll | John G. Selph | 08/01/2017 | $ 4000.25 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Payroll | John G. Selph | 08/01/2017 | $ 2424.50 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 08/01/2017 | $ 6559.50 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 08/01/2017 | $ 2.43 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 08/01/2017 | $ 51.69 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/02/2017 | $ 10.00 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 08/02/2017 | $ 714.30 |
| Digrado, Anthony J. 6851 Muskett Way Centreville, VA 20121 |
Consulting | John G. Selph | 08/02/2017 | $ 1000.00 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 08/02/2017 | $ 554.63 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Shipping & Delivery | John G. Selph | 08/02/2017 | $ 4.33 |
| 596 Records | Page 30 of 60 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
