Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 03/16/2021 | $ 1928.75 |
| Sturgill, Carla 1105 West End Dr Emporia, VA 23847 |
Payroll | John G. Selph | 03/16/2021 | $ 1775.00 |
| Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Payroll | John G. Selph | 03/16/2021 | $ 1491.56 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 03/16/2021 | $ 1928.75 |
| Amos, Anthony T. 6168 Hidden Canyon Rd Centreville, VA 20120 |
Payroll | John G. Selph | 03/17/2021 | $ 1211.25 |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Database services | John G. Selph | 03/17/2021 | $ 1200.00 |
| Kenney's 635 Waddell St Lexington, VA 24450 |
Food | John G. Selph | 03/17/2021 | $ 11.50 |
| Sheetz - Daleville 1731 Roanoke Rd Daleville, VA 24083 |
Gasoline | John G. Selph | 03/17/2021 | $ 29.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 03/18/2021 | $ 20.00 |
| Golden Leaf Bistro 215 Craghead St Danville, VA 24541 |
Event expense | John G. Selph | 03/18/2021 | $ 200.00 |
| 333 Records | Page 31 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
