Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beals, Susan Jennifer 9430 Deerpark Court Midlothian, VA 23112 |
Consulting | John G. Selph | 11/01/2016 | $ 800.00 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 11/01/2016 | $ 3000.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Consulting | John G. Selph | 11/01/2016 | $ 2500.00 |
| Peacock Consulting Inc. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 11/01/2016 | $ 3000.00 |
| Peck, Generra J. 7008 Tulane Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 11/01/2016 | $ 8000.00 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Consulting | John G. Selph | 11/01/2016 | $ 500.00 |
| Sailor, Clarence J. 2927 Lyndhurst Place Chester, VA 23831 |
Consulting | John G. Selph | 11/01/2016 | $ 800.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 11/01/2016 | $ 3000.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 11/01/2016 | $ 12400.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement - gas & mileage, database, website | John G. Selph | 11/01/2016 | $ 648.11 |
| 297 Records | Page 12 of 30 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
