Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 07/11/2016 | $ 24000.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas, mileage, travel expenses | John G. Selph | 07/11/2016 | $ 421.83 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 07/11/2016 | $ 10000.00 |
| The Gloucester Institute 422 East Franklin Street, Ste 103 Richmond, VA 23219 |
Event expense | John G. Selph | 07/11/2016 | $ 2150.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 07/14/2016 | $ 231.81 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/15/2016 | $ 2675.00 |
| Fairfield Inn Richmond 9937 Mayland Drive Richmond, VA 23233 |
Travel expense | John G. Selph | 07/19/2016 | $ 165.65 |
| Gillespie, Edward 915 Prince St Alexandria, VA 22314 |
Meeting expenses | John G. Selph | 07/19/2016 | $ 28.15 |
| Silvan, Susanna 1220 N. Fillmore Street, #511 Arlington, VA 22201 |
Consulting | John G. Selph | 07/19/2016 | $ 1200.00 |
| United Airlines, Inc. 233 S. Wacker Drive Chicago, IL 60606 |
Travel expense | John G. Selph | 07/19/2016 | $ 892.20 |
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Report period: 07/01/2016 - 09/30/2016
