Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Payroll | John G. Selph | 12/01/2017 | $ 1204.25 |
| Nicodemus, Paul 800 W 24th Holland, MI 49423 |
Refund | John G. Selph | 12/01/2017 | $ 25.00 |
| Obenshain, Anne Tucker 8525 Elm Road Richmond, VA 23235 |
Payroll | John G. Selph | 12/01/2017 | $ 1887.75 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Payroll | John G. Selph | 12/01/2017 | $ 1178.25 |
| Peck, Generra J. 4518 Kensington Avenue Richmond, VA 23221 |
Payroll | John G. Selph | 12/01/2017 | $ 5540.00 |
| Porter Realty Company Inc. PO Box 6482 Richmond, VA 23230 |
Office rent | John G. Selph | 12/01/2017 | $ 3000.00 |
| Querriera, Kristen 2101 Blue Iris Drive Stallings, NC 28104 |
Refund | John G. Selph | 12/01/2017 | $ 250.00 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 12/01/2017 | $ 1434.65 |
| Sailor, Clarence 2927 Lyndhurst Place Chester, VA 23831 |
Payroll | John G. Selph | 12/01/2017 | $ 1434.65 |
| Sayeed, Mohammed 5357 Winrose Falls Drive Jacksonville, FL 32258 |
Refund | John G. Selph | 12/01/2017 | $ 3.00 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
