Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Farmer, Kate 212 Queen Charlotte Rd Richmond, VA 23221 |
Consulting | John G. Selph | 05/17/2021 | $ 500.00 |
Foster, Peter 5601 Turkey Oak Road Richmond, VA 23237 |
Payroll | John G. Selph | 05/17/2021 | $ 1766.88 |
Gee, Kelly T. 10340 Agecroft Manor Court Mechanicsville, VA 23116 |
Payroll | John G. Selph | 05/17/2021 | $ 4642.88 |
Gravitt, Kade 9111 Thillis Rd Boydton, VA 23917 |
Payroll | John G. Selph | 05/17/2021 | $ 1266.88 |
Gregory, Elizabeth B. 55 Union Pl Ste 169 Summit, NJ 07901 |
Payroll | John G. Selph | 05/17/2021 | $ 2251.50 |
Hinson, Joshua PO Box 1055 Callao, VA 22435 |
Payroll | John G. Selph | 05/17/2021 | $ 838.50 |
Jones, Joshua D. 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | John G. Selph | 05/17/2021 | $ 551.19 |
Lynch, Judith E. 13830 Spyglass Hill Cir Chesterfield, VA 23832 |
Payroll | John G. Selph | 05/17/2021 | $ 1025.37 |
Paige, Eric J. 440 Eastover Dr Harrisonburg, VA 22801 |
Payroll | John G. Selph | 05/17/2021 | $ 1766.88 |
Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 05/17/2021 | $ 1928.75 |
291 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 04/01/2021 - 05/27/2021