Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 07/01/2016 | $ 2400.00 |
Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 07/01/2016 | $ 3000.00 |
Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 07/01/2016 | $ 4333.33 |
Courtyard by Marriott 3301 Ordway Dr NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 07/01/2016 | $ 142.76 |
Courtyard by Marriott 3301 Ordway Dr NW Roanoke, VA 24017 |
Travel expense | John G. Selph | 07/01/2016 | $ 142.76 |
Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 07/01/2016 | $ 2500.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 07/01/2016 | $ 1500.00 |
Three Lil Pigs BBQ 120 Kingston Drive Daleville, VA 24083 |
Meeting expense | John G. Selph | 07/01/2016 | $ 85.36 |
Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 07/01/2016 | $ 2750.00 |
Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense - gas | John G. Selph | 07/01/2016 | $ 28.75 |
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Report period: 07/01/2016 - 09/30/2016