Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Brown, Mike
10294 Charleston Rd
Mechanicsville, VA 23116
Consulting John G. Selph 12/18/2017 $ 500.00
Dunn, Amber
13814 Deer Run Ct
Midlothian, VA 23112
Consulting John G. Selph 12/18/2017 $ 500.00
Feinstein, Brett
1011 E Main St
Richmond, VA 23219
Consulting John G. Selph 12/18/2017 $ 2500.00
Horton, Christina B.
1616 Grove Ave
Richmond, VA 23220
Consulting John G. Selph 12/18/2017 $ 1000.00
Kroger #503 - Gaskins
1356 Gaskins Road
Richmond, VA 23233
Gift cards John G. Selph 12/18/2017 $ 755.95
McGiffin, Archer
605 Sleepy Hollow Road
Henrico, VA 23229
Consulting John G. Selph 12/18/2017 $ 2500.00
Rendon, Alexander A.
531 N 21st St
Richmond, VA 23223
Consulting John G. Selph 12/18/2017 $ 2500.00
Ryer, Jeffrey A.
PO Box 468
Williamsburg, VA 23187
Consulting John G. Selph 12/18/2017 $ 2500.00
Stanley, Mary W.
212 N Mooreland Road
Richmond, VA 23229
Consulting John G. Selph 12/18/2017 $ 250.00
Wortham, Jane
PO Box 128
Hanover, VA 23069
Consulting John G. Selph 12/18/2017 $ 500.00
23 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 12/01/2017 - 12/31/2017
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