Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Jones, Joshua D. 1450 Cloud High Rd Duffield, VA 24244 |
Mileage and gas reimbursement | John G. Selph | 04/05/2021 | $ 170.80 |
Maglio's Pizza 7220 Hancock Village Dr Chesterfield, VA 23832 |
Food | John G. Selph | 04/05/2021 | $ 78.55 |
Paige, Eric J. 440 Eastover Dr Harrisonburg, VA 22801 |
Travel expenses | John G. Selph | 04/05/2021 | $ 120.00 |
Postmaster 1205 Boulevard Colonial Heights, VA 23834 |
Postage | John G. Selph | 04/05/2021 | $ 2757.00 |
Shell - Verona 210 Laurel Hill Rd Verona, VA 24482 |
Gas | John G. Selph | 04/05/2021 | $ 25.51 |
Stamps.com 1990 E Grand Ave El Segundo, CA 90245 |
Postage | John G. Selph | 04/05/2021 | $ 17.99 |
Stanley, Taylor 1816 E Franklin Street Richmond, VA 23223 |
Reimbursements - mileage, postage, office supplies, event expenses | John G. Selph | 04/05/2021 | $ 1117.69 |
Tayco, Gabriella M. 6545 Medinah Ln Alexandria, VA 22312 |
Mileage and gas reimbursement | John G. Selph | 04/05/2021 | $ 160.80 |
Windy Hill Golf Course 16500 Midlothian Tnpk Midlothian, VA 23113 |
Event expense | John G. Selph | 04/05/2021 | $ 200.00 |
Wood, Zachary 414 Crescent Ave Colonial Heights, VA 23834 |
Reimbursements - office supplies | John G. Selph | 04/05/2021 | $ 542.86 |
291 Records | Page 5 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2021 - 05/27/2021