Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting fees | John G. Selph | 11/16/2018 | $ 3625.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursement - gas & mileage | John G. Selph | 11/16/2018 | $ 329.10 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/16/2018 | $ 15.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 11/16/2018 | $ 664.50 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Reimbursement for parking, subscriptions, supplies | John G. Selph | 11/16/2018 | $ 297.89 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Payroll | John G. Selph | 11/16/2018 | $ 1023.37 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursement - gas & mileage | John G. Selph | 11/16/2018 | $ 219.25 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Payroll | John G. Selph | 11/16/2018 | $ 1046.08 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - gas & mileage | John G. Selph | 11/16/2018 | $ 543.12 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/19/2018 | $ 10.00 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
