Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Beals, Susan Jennifer 9430 Deerpark Court Midlothian, VA 23112 |
Consulting | John G. Selph | 01/03/2017 | $ 800.00 |
Cogar, Michael Anthony 800 John Carlyle Street, Apt 440 Alexandria, VA 22314 |
Consulting | John G. Selph | 01/03/2017 | $ 4000.00 |
Cooksey, P Hooff 2729 W. Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 01/03/2017 | $ 6096.00 |
Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 01/03/2017 | $ 2500.00 |
Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Consulting | John G. Selph | 01/03/2017 | $ 2500.00 |
Moran, Matthew 212 E. Clay Street, Unit 3-D Richmond, VA 23219 |
Consulting | John G. Selph | 01/03/2017 | $ 4250.00 |
Peacock Consulting Inc. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 01/03/2017 | $ 3000.00 |
Peck, Generra J. 7008 Tulane Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 01/03/2017 | $ 8000.00 |
Porter Realty Company, Inc. PO Box 6182 Richmond, VA 23230 |
Office space rent | John G. Selph | 01/03/2017 | $ 3000.00 |
Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Consulting | John G. Selph | 01/03/2017 | $ 500.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2017 - 03/31/2017