Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paige, Eric J. 440 Eastover Dr Harrisonburg, VA 22801 |
Payroll | John G. Selph | 05/01/2021 | $ 1766.87 |
| Rayner, Erin K. 108 Upper Heyford Pl Purcellville, VA 20132 |
Payroll | John G. Selph | 05/01/2021 | $ 1677.00 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Travel expenses | John G. Selph | 05/01/2021 | $ 51.78 |
| Tusk Consulting 1114 Wythe Ln Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/01/2021 | $ 3500.00 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Travel expenses | John G. Selph | 05/01/2021 | $ 1016.61 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 05/01/2021 | $ 1928.75 |
| Alvarado Communications 3911 N 25th St Apt 216 Tacoma, WA 98406 |
Consulting | John G. Selph | 05/03/2021 | $ 13032.00 |
| Bank of America 3901 Stillman Pkwy Glen Allen, VA 23060 |
Banking services | John G. Selph | 05/03/2021 | $ 7.00 |
| Bartholomew, David P. PO Box 1482 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/03/2021 | $ 2250.00 |
| CK-Klein-Macfarlane LP 1812 E Grace Street Richmond, VA 23223 |
Office rent | John G. Selph | 05/03/2021 | $ 6986.67 |
| 291 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
