Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harry and David 5715 Richmond Rd, Ste 63-A Williamsburg, VA 23188 |
Gift items | John G. Selph | 12/22/2017 | $ 402.81 |
| Harry and David 5715 Richmond Rd, Ste 63-A Williamsburg, VA 23188 |
Gift items | John G. Selph | 12/22/2017 | $ 53.68 |
| Brown, Matt 8252 Ben Nevis Dr Bon Air, VA 23235 |
Design work | John G. Selph | 12/29/2017 | $ 100.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking services | John G. Selph | 12/29/2017 | $ 13.00 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2017 - 12/31/2017
