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 |
| 167 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
