Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Payroll | John G. Selph | 01/15/2021 | $ 1766.88 |
| Cox, Blake 131 Old Brickhouse Ln Colonial Heights, VA 23834 |
Payroll | John G. Selph | 01/15/2021 | $ 1978.75 |
| Damian, Cecilia 531 W Bacon St Apt 2102-B Richmond, VA 23222 |
Payroll | John G. Selph | 01/15/2021 | $ 1578.00 |
| DeSchauer, Christian 9007 Digory Court Burke, VA 22015 |
Payroll | John G. Selph | 01/15/2021 | $ 1585.00 |
| EZ-Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/15/2021 | $ 50.00 |
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Payroll | John G. Selph | 01/15/2021 | $ 1766.88 |
| Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Payroll | John G. Selph | 01/15/2021 | $ 4642.88 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Payroll | John G. Selph | 01/15/2021 | $ 1766.88 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 01/15/2021 | $ 1928.75 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 01/15/2021 | $ 1928.75 |
| 333 Records | Page 4 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
