Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 10/01/2016 | $ 2400.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 10/01/2016 | $ 3000.00 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 10/01/2016 | $ 4333.33 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 10/01/2016 | $ 2500.00 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Consulting | John G. Selph | 10/01/2016 | $ 1000.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 10/01/2016 | $ 2750.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22401 |
Consulting | John G. Selph | 10/01/2016 | $ 1266.67 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Reimbursement - Event expenses | John G. Selph | 10/03/2016 | $ 202.51 |
| Cat Sass BBQ and Real Virginia Barbecue Catering 72 Devonne Drive Fredericksburg, VA 22407 |
Event expense | John G. Selph | 10/03/2016 | $ 1075.00 |
| Chick-Fil-A - Martinsville 400 Liberty Street Martinsville, VA 24112 |
Meeting expense | John G. Selph | 10/03/2016 | $ 24.06 |
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Report period: 10/01/2016 - 12/31/2016
