Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Consulting, Inc. 6610 Maugh Road McLean, VA 22101 |
Consulting | John G. Selph | 12/01/2016 | $ 7500.00 |
| Crown Limo Service 11535 Fox Cross Road Ashland, VA 23005 |
Transportation expense | John G. Selph | 12/01/2016 | $ 750.00 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 82.93 |
| Godfrey, Cooper F. 9386 Mount Vernon Circle Alexandria, VA 22309 |
Consulting | John G. Selph | 12/01/2016 | $ 4000.00 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 12/01/2016 | $ 2500.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 12/01/2016 | $ 36000.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Consulting | John G. Selph | 12/01/2016 | $ 2500.00 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - office supplies: ink, postage | John G. Selph | 12/01/2016 | $ 58.45 |
| Moran, Matthew 212 E. Clay Street, Unit 3-D Richmond, VA 23219 |
Consulting | John G. Selph | 12/01/2016 | $ 4250.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John G. Selph | 12/01/2016 | $ 9000.00 |
| 297 Records | Page 23 of 30 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
