Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 11/29/2018 | $ 3.00 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Reimbursement - gas, mileage, parking | John G. Selph | 11/29/2018 | $ 169.00 |
| Holiday Inn - Roanoke 4468 Starkey Road Roanoke, VA 24014 |
Travel expenses - lodging, food | John G. Selph | 11/29/2018 | $ 259.61 |
| Slaybaugh, Parker 5003 W Seminary Ave Richmond, VA 23227 |
Reimbursement travel expenses - gas, mileage, parking | John G. Selph | 11/29/2018 | $ 247.25 |
| Thorup, Alexander R. 3337 W Grace St Apt 2 Richmond, VA 23221 |
Reimbursement - parking | John G. Selph | 11/29/2018 | $ 49.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 11/30/2018 | $ 19.80 |
| Courtyard by Marriott 1533 Clarendon Blvd Arlington, VA 22209 |
Lodging expense | John G. Selph | 11/30/2018 | $ 204.98 |
| Courtyard by Marriott 1533 Clarendon Blvd Arlington, VA 22209 |
Lodging | John G. Selph | 11/30/2018 | $ 204.98 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting fees | John G. Selph | 12/03/2018 | $ 3625.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 12/03/2018 | $ 15.00 |
| 98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
