Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 10/02/2017 | $ 5540.00 |
| Plantation Creations 7342 Plantation Road Roanoke, VA 24019 |
Event expense | John G. Selph | 10/02/2017 | $ 3551.05 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 10/02/2017 | $ 458.75 |
| Rockingham County Fair Association 4808 S. Valley Pike Harrisonburg, VA 22801 |
Venue rental fee | John G. Selph | 10/02/2017 | $ 441.93 |
| Romeo, Andrew R. 160 Lorraine Drive Berkeley Heights, NJ 07922 |
Payroll | John G. Selph | 10/02/2017 | $ 2357.50 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 10/02/2017 | $ 3483.80 |
| Sheetz - Harrisonburg 1825 S. Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/02/2017 | $ 6.20 |
| Sheetz - Harrisonburg 1825 S. Main Street Harrisonburg, VA 22801 |
Travel expense | John G. Selph | 10/02/2017 | $ 33.77 |
| Sheetz - Mt Jackson 227 Conicville Rd Mt. Jackson, VA 22842 |
Travel expense | John G. Selph | 10/02/2017 | $ 37.70 |
| Sheetz - Salem 1435 Apperson Dr Salem, VA 24153 |
Travel expense | John G. Selph | 10/02/2017 | $ 8.76 |
| 391 Records | Page 5 of 40 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
