Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Payroll | John G. Selph | 04/16/2021 | $ 1491.56 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 04/16/2021 | $ 1928.75 |
| 419 West Restaurant 3865 Electric Rd Roanoke, VA 24018 |
Travel - food | John G. Selph | 04/19/2021 | $ 25.00 |
| CMDI 1593 Spring Hill Rd Vienna, VA 22182 |
Database services | John G. Selph | 04/19/2021 | $ 1200.00 |
| Debbie's Drive-In 327 W Atlantic St South Hill, VA 23970 |
Travel - food | John G. Selph | 04/19/2021 | $ 14.35 |
| Debbie's Drive-In 327 W Atlantic St South Hill, VA 23970 |
Travel - food | John G. Selph | 04/19/2021 | $ 5.62 |
| Kroger 12726 Jefferson Davis Hwy Chester, VA 23831 |
Gas | John G. Selph | 04/19/2021 | $ 25.01 |
| Leftys Main Street Grill 1410 S Main St Blacksburg, VA 24060 |
Travel - food | John G. Selph | 04/19/2021 | $ 27.77 |
| Shell 4803 W Broad St Richmond, VA 23230 |
Gas | John G. Selph | 04/19/2021 | $ 36.50 |
| Simpson, Colleen M. 11105 Gould Hill Road Hanover, VA 23069 |
Consulting | John G. Selph | 04/19/2021 | $ 500.00 |
| 291 Records | Page 12 of 30 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
