Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 2729 W Grace St Richmond, VA 23220 |
Payroll | John G. Selph | 10/16/2017 | $ 1053.63 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 10/16/2017 | $ 1333.12 |
| Santini's Deli 2975 Chain Bridge Road Oakton, VA 22124 |
Travel expense | John G. Selph | 10/16/2017 | $ 45.74 |
| Subway - Mechanicsville 9280 Chamberlayne Rd #300 Mechanicsville, VA 23111 |
Meeting expense | John G. Selph | 10/16/2017 | $ 36.69 |
| Van Dorn Auto 4938 Eisenhower Ave Alexandria, VA 22333 |
Auto Maintenance | John G. Selph | 10/16/2017 | $ 37.77 |
| Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Payroll | John G. Selph | 10/16/2017 | $ 1333.13 |
| CityParking of Richmond VA 801 E. Main Street, Ste 1002 Richmond, VA 23219 |
Travel expense | John G. Selph | 10/17/2017 | $ 15.00 |
| Dominion Energy (formerly Dominion VA Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 10/17/2017 | $ 102.69 |
| Jerry's Subs & Pizza 684 S Pickett St Alexandria, VA 22304 |
Travel expense | John G. Selph | 10/17/2017 | $ 20.99 |
| Taste Unlimited - Norfolk 6464 Hampton Blvd Norfolk, VA 23508 |
Travel expense | John G. Selph | 10/17/2017 | $ 26.50 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
