Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 09/01/2017 | $ 23.18 |
| Abrams, David M. 133 Crescent Road Florham Park, NJ 07932 |
Payroll | John G. Selph | 09/01/2017 | $ 4616.75 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Payroll | John G. Selph | 09/01/2017 | $ 2395.20 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Payroll | John G. Selph | 09/01/2017 | $ 636.62 |
| Cook Out #83 4802 West Broad Richmond, VA 23230 |
Travel expense | John G. Selph | 09/01/2017 | $ 5.50 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 09/01/2017 | $ 4750.50 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 09/01/2017 | $ 44.61 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 09/01/2017 | $ 500.00 |
| Hardees - Buena Vista 2801 Beech Avenue Buena Vista, VA 24416 |
Travel expense | John G. Selph | 09/01/2017 | $ 12.55 |
| Hendon, Christopher D. 138 Ridgeway Street Fredericksburg, VA 22401 |
Payroll | John G. Selph | 09/01/2017 | $ 1786.96 |
| 334 Records | Page 1 of 34 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
