Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Payroll | John G. Selph | 10/02/2017 | $ 1872.40 |
| Morgan, Jack R. 12122 Grapefield Road Bastian, VA 24314 |
Consulting | John G. Selph | 10/02/2017 | $ 3000.00 |
| Morgan, Jack R. 12122 Grapefield Road Bastian, VA 24314 |
Reimbursement - gas & mileage | John G. Selph | 10/02/2017 | $ 590.64 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Payroll | John G. Selph | 10/02/2017 | $ 1590.00 |
| Noodles & Co. - Sterling 46038 Cranston St Sterling, VA 20165 |
Travel expense | John G. Selph | 10/02/2017 | $ 24.12 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 10/02/2017 | $ 4000.00 |
| O'Donnell and Associates, Ltd 829 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 10/02/2017 | $ 202.95 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 10/02/2017 | $ 3776.50 |
| Park Roanoke 33 Salem Ave SW Roanoke, VA 24011 |
Travel expense | John G. Selph | 10/02/2017 | $ 8.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 10/02/2017 | $ 2357.50 |
| 391 Records | Page 4 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
