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 | 04/01/2019 | $ 3625.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Mileage and parking reimbursement | John G. Selph | 04/01/2019 | $ 113.60 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office equipment | John G. Selph | 04/01/2019 | $ 410.84 |
| Extended Stay 205 N Breckinridge Pl Alexandria, VA 22312 |
Lodging | John G. Selph | 04/01/2019 | $ 115.68 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Printing | John G. Selph | 04/01/2019 | $ 559.17 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and Reporting Services | John G. Selph | 04/01/2019 | $ 3000.00 |
| Gibbons, Jim 22744 Verde Gate Terr Ashburn, VA 20148 |
Payroll | John G. Selph | 04/01/2019 | $ 2067.50 |
| Graham, Margaret 203 Grande Drive Henrico, VA 23229 |
Payroll | John G. Selph | 04/01/2019 | $ 665.48 |
| Lowes 1640 West Broad St Richmond, VA 23220 |
Office supplies | John G. Selph | 04/01/2019 | $ 37.61 |
| Moran, Matthew 212 E Clay Street Richmond, VA 23219 |
Travel expenses and office supplies | John G. Selph | 04/01/2019 | $ 738.23 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
