Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CIT 21146 Network Place Chicago, IL 60673 |
Equipment lease | John G. Selph | 04/16/2021 | $ 152.53 |
| Cox, Blake 131 Old Brickhouse Ln Colonial Heights, VA 23834 |
Payroll | John G. Selph | 04/16/2021 | $ 1928.75 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Consulting | John G. Selph | 04/16/2021 | $ 17500.00 |
| Damian, Cecelia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 04/16/2021 | $ 1587.00 |
| DeSchauer, Christian 9007 Digory Court Burke, VA 22015 |
Payroll | John G. Selph | 04/16/2021 | $ 1585.00 |
| Dolan, Stephen 680 S Mason St Harrisonburg, VA 22801 |
Payroll | John G. Selph | 04/16/2021 | $ 1025.38 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilties | John G. Selph | 04/16/2021 | $ 357.37 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 04/16/2021 | $ 229.97 |
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Payroll | John G. Selph | 04/16/2021 | $ 1766.88 |
| Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Payroll | John G. Selph | 04/16/2021 | $ 4642.88 |
| 291 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
