Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Richmond 100 S. 12th Street Richmond, VA 23219 |
Meeting expense - venue | John G. Selph | 12/01/2016 | $ 350.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 357.65 |
| Peacock Consulting Inc. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 12/01/2016 | $ 3000.00 |
| Peck, Generra J. 7008 Tulane Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 12/01/2016 | $ 8000.00 |
| Peck, Generra J. 7008 Tulane Avenue Richmond, VA 23226 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 353.75 |
| Porter Realty Company, Inc. PO Box 6182 Richmond, VA 23230 |
Office rent | John G. Selph | 12/01/2016 | $ 3000.00 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Consulting | John G. Selph | 12/01/2016 | $ 500.00 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 308.00 |
| Sailor, Clarence J. 2927 Lyndhurst Place Chester, VA 23831 |
Reimbursement - gas & mileage | John G. Selph | 12/01/2016 | $ 105.01 |
| Sailor, Clarence J. 2927 Lyndhurst Place Chester, VA 23831 |
Consulting | John G. Selph | 12/01/2016 | $ 800.00 |
| 297 Records | Page 24 of 30 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
