Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Payroll | John G. Selph | 05/01/2021 | $ 1766.87 |
| Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Payroll | John G. Selph | 05/01/2021 | $ 4642.87 |
| Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Payroll | John G. Selph | 05/01/2021 | $ 1766.87 |
| Gregory, Elizabeth B. 55 Union Pl Ste 169 Summit, NJ 07901 |
Payroll | John G. Selph | 05/01/2021 | $ 2251.50 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111 |
Fundraising consulting | John G. Selph | 05/01/2021 | $ 5000.00 |
| Hinson, Joshua PO Box 1055 Callao, VA 22435 |
Payroll | John G. Selph | 05/01/2021 | $ 838.50 |
| Jones, Joshua D. 1450 Cloud High Rd Duffield, VA 24244 |
Travel expense | John G. Selph | 05/01/2021 | $ 304.39 |
| Jones, Joshua D. 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | John G. Selph | 05/01/2021 | $ 551.18 |
| Lynch, Judith E. 13830 Spyglass Hill Cir Chesterfield, VA 23832 |
Travel expenses | John G. Selph | 05/01/2021 | $ 158.74 |
| Lynch, Judith E. 13830 Spyglass Hill Cir Chesterfield, VA 23832 |
Payroll | John G. Selph | 05/01/2021 | $ 1025.38 |
| 291 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
