Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 11/01/2017 | $ 2357.50 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Reimbursement - gas & mileage, food, lodging | John G. Selph | 11/01/2017 | $ 594.61 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 11/01/2017 | $ 5540.00 |
| Rinehart, Dustin J. 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Payroll | John G. Selph | 11/01/2017 | $ 458.75 |
| Romeo, Andrew R. 160 Lorraine Drive Berkeley Heights, NJ 07922 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2017 | $ 140.60 |
| Romeo, Andrew R. 160 Lorraine Drive Berkeley Heights, NJ 07922 |
Payroll | John G. Selph | 11/01/2017 | $ 2357.50 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2017 | $ 135.48 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 11/01/2017 | $ 3483.80 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/01/2017 | $ 1.62 |
| Sigler, Abigail H. 504 Rolleston Drive Virginia Beach, VA 23464 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2017 | $ 489.17 |
| 380 Records | Page 12 of 38 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
