Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Payroll | John G. Selph | 04/16/2021 | $ 1766.88 |
| Gregory, Elizabeth B. 55 Union Pl Ste 169 Summit, NJ 07901 |
Payroll | John G. Selph | 04/16/2021 | $ 2251.50 |
| Hinson, Joshua PO Box 1055 Callao, VA 22435 |
Payroll | John G. Selph | 04/16/2021 | $ 838.50 |
| Jones, Joshua D. 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | John G. Selph | 04/16/2021 | $ 551.19 |
| Lynch, Judith E. 13830 Spyglass Hill Cir Chesterfield, VA 23832 |
Payroll | John G. Selph | 04/16/2021 | $ 1025.37 |
| McDonald's - Mt Crawford 995 Friendens Church Rd Mt Crawford, VA 22841 |
Travel - food | John G. Selph | 04/16/2021 | $ 10.47 |
| Paige, Eric J. 440 Eastover Dr Harrisonburg, VA 22801 |
Payroll | John G. Selph | 04/16/2021 | $ 1766.88 |
| Shell - Mount Crawford 6260 Walton Way Mt Crawford, VA 22841 |
Gas | John G. Selph | 04/16/2021 | $ 31.01 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 04/16/2021 | $ 1928.75 |
| Sturgill, Carla 1105 West End Dr Emporia, VA 23847 |
Payroll | John G. Selph | 04/16/2021 | $ 903.50 |
| 291 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
