Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Reimbursement -gas & mileage | John G. Selph | 11/01/2017 | $ 780.68 |
| Knowles, Alexandra 8557 Mazzello Place Springfield, VA 22153 |
Payroll | John G. Selph | 11/01/2017 | $ 1999.75 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Reimbursement - gas & mileage, lodging, supplies | John G. Selph | 11/01/2017 | $ 1462.98 |
| Mahaleris, Andrew T. 5 Spring Street Augusta, ME 04330 |
Payroll | John G. Selph | 11/01/2017 | $ 1872.40 |
| Misha's Coffeehouse 102 S Patrick St Alexandria, VA 22314 |
Travel expense | John G. Selph | 11/01/2017 | $ 2.86 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2017 | $ 356.85 |
| Moroney, Margaret R. 11646 Belvedere Vista Lane Richmond, VA 23235 |
Payroll | John G. Selph | 11/01/2017 | $ 1590.00 |
| Mt Vernon Cleaners 5640 Mount Vernon Memorial Hwy Alexandria, VA 22309 |
Cleaning | John G. Selph | 11/01/2017 | $ 65.25 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Reimbursement - gas & mileage, lodging, staging | John G. Selph | 11/01/2017 | $ 2241.19 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 11/01/2017 | $ 3776.50 |
| 380 Records | Page 11 of 38 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
