Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 129.21 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 08/04/2017 | $ 249.90 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 08/04/2017 | $ 5000.00 |
| PTP*Leesburg 25 West Market Street Leesburg, VA 20176 |
Travel expense | John G. Selph | 08/04/2017 | $ 13.50 |
| RedRocks - Alexandria 904 King Street Alexandria, VA 22314 |
Meeting expense | John G. Selph | 08/04/2017 | $ 120.95 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 264.60 |
| Romeo, Andrew R. 160 Lorraine Drive Berkeley Heights, NJ 07922 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 129.60 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 139.60 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 116.17 |
| Smith, Connor S. 3902 Squire Hill Court North Chesterfield, VA 23234 |
Reimbursement - gas & mileage | John G. Selph | 08/04/2017 | $ 406.19 |
| 596 Records | Page 37 of 60 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
