Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Prince William County 1 County Complex Ct Woodbridge, VA 22192 |
Permit fee | John G. Selph | 04/15/2021 | $ 310.00 |
Sheetz 2711 Conduit Rd Colonial Heights, VA 23834 |
Gas | John G. Selph | 04/15/2021 | $ 25.91 |
Shell 4803 W Broad St Richmond, VA 23230 |
Gas | John G. Selph | 04/15/2021 | $ 35.00 |
Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Advertising | John G. Selph | 04/16/2021 | $ 10000.00 |
Acquire Digital LLC 2000 Glen Echo Rd Ste 200 Nashville, TN 73215 |
Advertising | John G. Selph | 04/16/2021 | $ 15000.00 |
Amos, Anthony T. 6168 Hidden Canyon Rd Centreville, VA 20120 |
Payroll | John G. Selph | 04/16/2021 | $ 838.50 |
Bartholomew, David P. PO Box 1482 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 04/16/2021 | $ 2250.00 |
Batten, Emmett Lee 3620 Castlebury Drive Chester, VA 23831 |
Payroll | John G. Selph | 04/16/2021 | $ 1211.25 |
Bennett, Kristen 11823 Rutgers Dr Henrico, VA 23233 |
Payroll | John G. Selph | 04/16/2021 | $ 1766.88 |
Bundren, Nick 2716 Wellelxey Ct Blacksburg, VA 24060 |
Payroll | John G. Selph | 04/16/2021 | $ 1211.25 |
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Report period: 04/01/2021 - 05/27/2021