Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/01/2017 | $ 30.00 |
Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 09/01/2017 | $ 5040.75 |
Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 09/01/2017 | $ 525.18 |
Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 09/01/2017 | $ 6500.00 |
Mentzer Media Services, Inc. 210 W. Pennsylvania Avenue, Ste 250 Towson, MD 21204 |
Advertising | John G. Selph | 09/01/2017 | $ 140700.00 |
Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 09/01/2017 | $ 1053.64 |
Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 09/01/2017 | $ 8.81 |
Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 09/01/2017 | $ 1333.13 |
Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 09/01/2017 | $ 1333.12 |
7-Eleven Richmond 2808 W Broad Street Richmond, VA 23223 |
Travel expense | John G. Selph | 09/05/2017 | $ 42.53 |
125 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 09/01/2017 - 09/30/2017