Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Gasoline | John G. Selph | 04/01/2021 | $ 32.23 |
| Shell - Gordonsville 4374 James Madison Hwy Gordonsville, VA 22942 |
Gasoline | John G. Selph | 04/01/2021 | $ 37.26 |
| Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Payroll | John G. Selph | 04/01/2021 | $ 1928.75 |
| Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Payroll | John G. Selph | 04/01/2021 | $ 1491.57 |
| Tusk Consulting 1114 Wythe Ln Virginia Beach, VA 23451 |
Consulting | John G. Selph | 04/01/2021 | $ 3500.00 |
| Walmart Supercenter 12000 Iron Bridge Rd Chester, VA 23831 |
Office supplies | John G. Selph | 04/01/2021 | $ 27.01 |
| Zunk, Skyler T. 9511 Deer Range Road Moseley, VA 23120 |
Payroll | John G. Selph | 04/01/2021 | $ 1928.75 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 04/02/2021 | $ 5000.00 |
| McDonald's - Mecklenburg 1846 N Mecklenburg Ave South Hill, VA 23970 |
Food | John G. Selph | 04/02/2021 | $ 11.44 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 04/02/2021 | $ 105.35 |
| 291 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
