Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox, Blake 131 Old Brickhouse Ln Colonial Heights, VA 23834 |
Payroll | John G. Selph | 05/03/2021 | $ 1928.75 |
| Foot of the Mountain Cafe 126 Arcadia Rd Buchanan, VA 24066 |
Travel - food | John G. Selph | 05/03/2021 | $ 44.80 |
| Pals Drive Thru #27 101 Alexis Dr Bristol, VA 24202 |
Travel - food | John G. Selph | 05/03/2021 | $ 4.68 |
| Pizza Plus of Gate City 597 Kane St Gate City, VA 24251 |
Travel - food | John G. Selph | 05/03/2021 | $ 16.06 |
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Travel - gas | John G. Selph | 05/03/2021 | $ 31.86 |
| Shell 130 Arcadia Rd Buchanan, VA 24066 |
Gas | John G. Selph | 05/03/2021 | $ 30.02 |
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245 |
Postage | John G. Selph | 05/03/2021 | $ 17.99 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 05/03/2021 | $ 1928.75 |
| Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Payroll | John G. Selph | 05/03/2021 | $ 1491.56 |
| Atlas 42 4032 Cox Rd Ste A Glen Allen, VA 23060 |
Travel - food | John G. Selph | 05/04/2021 | $ 48.75 |
| 291 Records | Page 21 of 30 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
