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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Uppy's #17
2753 W Broad St
Richmond, VA 23220
Travel expense John G. Selph 06/30/2017 $ 46.33
Zirnstein, Gerald
9183 Furey Road
Lorton, VA 22079
Chargeback fee John G. Selph 06/30/2017 $ 15.00
282 Records | Page 29 of 29 << < 19 20 21 22 23 24 25 26 27 28 29
Report period: 06/02/2017 - 06/30/2017
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