Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Susan Jennifer 9430 Deerpark Court Midlothian, VA 23112 |
Consulting | John G. Selph | 10/03/2016 | $ 800.00 |
| Cox Consulting, Inc. 6610 Maugh Road McLean, VA 22101 |
Consulting | John G. Selph | 10/03/2016 | $ 7500.00 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 10/03/2016 | $ 3000.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Consulting | John G. Selph | 10/03/2016 | $ 2500.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2016 | $ 239.19 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 10/03/2016 | $ 3000.00 |
| Prince Street Partners 917 Prince Street Alexandria, VA 22314 |
Office rent | John G. Selph | 10/03/2016 | $ 1500.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 10/03/2016 | $ 1766.00 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Consulting | John G. Selph | 10/03/2016 | $ 250.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 10/03/2016 | $ 3000.00 |
| 297 Records | Page 1 of 30 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
