Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting | John G. Selph | 07/02/2018 | $ 3625.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/02/2018 | $ 2750.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Consulting | John G. Selph | 07/02/2018 | $ 2920.00 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Consulting | John G. Selph | 07/02/2018 | $ 1250.00 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Consulting | John G. Selph | 07/02/2018 | $ 1250.00 |
| Gee, Kelly T. PO Box 1205 Colonial Heights, VA 23834 |
Reimbursement - gas and mileage | John G. Selph | 07/06/2018 | $ 335.20 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursement - gas & mileage | John G. Selph | 07/06/2018 | $ 504.74 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 07/06/2018 | $ 201.80 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursement - gas and mileage | John G. Selph | 07/09/2018 | $ 299.80 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 07/12/2018 | $ 6.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
