Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 06/01/2016 | $ 3786.62 |
| Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Payroll | John G. Selph | 06/01/2016 | $ 1071.99 |
| Hovis Consulting LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 06/01/2016 | $ 5000.00 |
| Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 06/01/2016 | $ 1098.99 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 06/01/2016 | $ 1000.00 |
| Virginia Oil 240 Rolkin Rd # A Charlottesville, VA 22911 |
Travel expense | John G. Selph | 06/01/2016 | $ 10.81 |
| Postmaster 2000 Starling Drive Henrico, VA 23229-9998 |
Postage | John G. Selph | 06/02/2016 | $ 7.35 |
| Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Consulting | John G. Selph | 06/02/2016 | $ 1500.00 |
| Charley's Waterfront Cafe 201 Mill Street Farmville, VA 23901 |
Food | John G. Selph | 06/03/2016 | $ 73.00 |
| Forest Consulting Services 8501 Mayland Drive, Ste 107 Richmond, VA 23294 |
Accounting and reporting services | John G. Selph | 06/03/2016 | $ 1600.00 |
| 243 Records | Page 21 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
