Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boyd, Elizabeth Diane 4662 Bromfield Ave Virginia Beach, VA 23455 |
Payroll | John G. Selph | 05/01/2021 | $ 903.50 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Payroll | John G. Selph | 05/01/2021 | $ 1211.25 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Travel expense | John G. Selph | 05/01/2021 | $ 165.60 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/01/2021 | $ 2500.00 |
| Damian, Cecelia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 05/01/2021 | $ 1587.00 |
| Damian, Cecelia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Travel expense | John G. Selph | 05/01/2021 | $ 148.75 |
| DeSchauer, Christian 9007 Digory Court Burke, VA 22015 |
Payroll | John G. Selph | 05/01/2021 | $ 1585.00 |
| Dolan, Stephen 680 S Mason St Harrisonburg, VA 22801 |
Payroll | John G. Selph | 05/01/2021 | $ 1025.37 |
| Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Consulting | John G. Selph | 05/01/2021 | $ 500.00 |
| Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Travel expenses | John G. Selph | 05/01/2021 | $ 23.60 |
| 291 Records | Page 18 of 30 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
