Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gregory, Elizabeth B. 55 Union Pl Ste 169 Summit, NJ 07901 |
Payroll | John G. Selph | 03/01/2021 | $ 3213.75 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | John G. Selph | 03/01/2021 | $ 5000.00 |
| Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 03/01/2021 | $ 1.40 |
| Rayner, Erin K. 108 Upper Heyford Pl Purcellville, VA 20132 |
Payroll | John G. Selph | 03/01/2021 | $ 1677.00 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 03/01/2021 | $ 1928.75 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Mileage reimbursement | John G. Selph | 03/01/2021 | $ 60.15 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 03/01/2021 | $ 56.11 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office Supplies | John G. Selph | 03/01/2021 | $ 143.19 |
| Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Payroll | John G. Selph | 03/01/2021 | $ 1491.56 |
| Tusk Consulting 1114 Wythe Ln Virginia Beach, VA 23451 |
Consulting | John G. Selph | 03/01/2021 | $ 3500.00 |
| 333 Records | Page 21 of 34 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
