Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies LLC 5400 Bewdley Road Richmond, VA 23226 |
Consulting | John G. Selph | 07/03/2017 | $ 15000.00 |
| Wilson, Eric J. 4808 Leonard Parkway Richmond, VA 23226 |
Payroll | John G. Selph | 07/03/2017 | $ 6559.50 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/03/2017 | $ 20.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 07/03/2017 | $ 3.58 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense | John G. Selph | 07/05/2017 | $ 24.58 |
| Chipotle - King St 501 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 07/05/2017 | $ 12.32 |
| Dominion Energy (formerly Dominion Virginia Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 07/05/2017 | $ 369.40 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 07/05/2017 | $ 35.00 |
| Kroger - Willow Lawn 1601 Willow Lawn Drive Richmond, VA 23230 |
Office supplies | John G. Selph | 07/05/2017 | $ 30.35 |
| Michael's Store #5803 7690 A Richmond Hwy Alexandria, VA 22036 |
Office supplies | John G. Selph | 07/05/2017 | $ 9.52 |
| 596 Records | Page 5 of 60 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
