Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 01/03/2017 | $ 2400.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 01/03/2017 | $ 3000.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 01/03/2017 | $ 2500.00 |
| Mellott, Anna 706 Stonewall Lane Fredericksburg, VA 22407 |
Consulting | John G. Selph | 01/03/2017 | $ 2000.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 01/03/2017 | $ 2750.00 |
| Walker, Wyly 1017 Dorthea Court Fredericksburg, VA 22401 |
Consulting | John G. Selph | 01/03/2017 | $ 2300.00 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 01/09/2017 | $ 30.50 |
| Adams, Tyler A. 493 Bailey Drive Louisa, VA 23093 |
Consulting | John G. Selph | 01/11/2017 | $ 1250.00 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/11/2017 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/12/2017 | $ 2000.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
