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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Finocchio, Peter A.
209 53rd Street
Virginia Beach, VA 23451
Payroll John G. Selph 06/02/2017 $ 2715.25
Gandhi, Goutam
5416 McFall Court
Glen Allen, VA 23059
Payroll John G. Selph 06/02/2017 $ 887.50
Google, Inc.
1600 Amphitheatre Parkway
Mountain View, CA 94043
Service apps John G. Selph 06/02/2017 $ 349.34
Greener, Charles A.
3920 N. 4th Street, Apt 4
Arlington, VA 22203
Payroll John G. Selph 06/02/2017 $ 2306.50
Hanshaw, Cody S.
711 E. Virginia Avenue
Hinton, VA 24179
Payroll John G. Selph 06/02/2017 $ 2306.50
i360, LLC
PO Box 37046
Baltimore, MD 21297
Communications John G. Selph 06/02/2017 $ 1388.16
Johnson, Mary M.
8428 Sulky Court
Alexandria, VA 22308
Payroll John G. Selph 06/02/2017 $ 2407.50
Obenshain, Anne Tucker
8525 Elm Road
Richmond, VA 23235
Payroll John G. Selph 06/02/2017 $ 3776.50
Parking City of Richmond
900 E. Broad Street
Richmond, VA 23219
Travel expense John G. Selph 06/02/2017 $ 0.65
Peacock, James H.N.
902 Emerald Drive
Alexandria, VA 22308
Payroll John G. Selph 06/02/2017 $ 2357.50
282 Records | Page 2 of 29 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 06/02/2017 - 06/30/2017
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