Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartholomew, David P. PO Box 1482 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/17/2021 | $ 2250.00 |
| Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Payroll | John G. Selph | 05/17/2021 | $ 1211.25 |
| Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Payroll | John G. Selph | 05/17/2021 | $ 1766.88 |
| Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Payroll | John G. Selph | 05/17/2021 | $ 1211.25 |
| Cox, Blake 131 Old Brickhouse Ln Colonial Heights, VA 23834 |
Payroll | John G. Selph | 05/17/2021 | $ 1928.75 |
| Damian, Cecelia M. 1052 Kettle Creek Road Eagan, MN 55123 |
Payroll | John G. Selph | 05/17/2021 | $ 1587.00 |
| DeSchauer, Christian 9007 Digory Court Burke, VA 22015 |
Payroll | John G. Selph | 05/17/2021 | $ 1585.00 |
| Dolan, Stephen 680 S Mason St Harrisonburg, VA 22801 |
Payroll | John G. Selph | 05/17/2021 | $ 1025.38 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 05/17/2021 | $ 140.46 |
| Dominion Energy PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 05/17/2021 | $ 132.33 |
| 291 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
