Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sailor, Clarence J. 2927 Lyndhurst Place Chester, VA 23831 |
Consulting | John G. Selph | 01/03/2017 | $ 800.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | John G. Selph | 01/03/2017 | $ 3000.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 01/03/2017 | $ 15000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/13/2017 | $ 3000.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 01/13/2017 | $ 5200.00 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Consulting | John G. Selph | 01/17/2017 | $ 14667.62 |
| Nelson, Robert H. 1829 Bay Street, SE Washington, DC 20003 |
Reimbursement - gas & mileage | John G. Selph | 01/17/2017 | $ 117.70 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 01/19/2017 | $ 10.00 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement of travel expenses | John G. Selph | 01/25/2017 | $ 303.89 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Reimbursement - gas & mileage | John G. Selph | 01/26/2017 | $ 366.15 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
