Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 455.97 |
Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 485.96 |
i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data subscription | John G. Selph | 11/14/2017 | $ 2636.81 |
Mackenzie, Marcia A. 210 S. Wilton Road Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 25.00 |
Taylor T. Keeney LLC 9 Dahlgren Road Richmond, VA 23238 |
Consulting | John G. Selph | 11/14/2017 | $ 2500.00 |
United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 11/14/2017 | $ 4411.20 |
Whitehouse, Stacy M. 10529 Assembly Drive Fairfax, VA 22030 |
Reimbursement - gas & mileage | John G. Selph | 11/14/2017 | $ 234.45 |
Dominion Energy (formerly Dominion VA Power) PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 11/15/2017 | $ 75.95 |
Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 11/15/2017 | $ 19.60 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/16/2017 | $ 20.00 |
112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/27/2017 - 11/30/2017