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
