Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marley, Connor 8707 Triumph Ct Alexandria, VA 22308 |
Mileage reimbursement | John G. Selph | 01/23/2017 | $ 66.29 |
| Marley, Connor 8707 Triumph Ct Alexandria, VA 22308 |
Consulting fees | John G. Selph | 01/23/2017 | $ 470.00 |
| Ragsdale, Hunter 13369 Glen Taylor Ln Herndon, VA 20171 |
Mileage reimbursement | John G. Selph | 01/23/2017 | $ 242.44 |
| Ragsdale, Hunter 13369 Glen Taylor Ln Herndon, VA 20171 |
Consulting fees | John G. Selph | 01/23/2017 | $ 710.00 |
| Stidham, Jeffrey 801 N Boulevard Apt 1 Richmond, VA 23220 |
Mileage reimbursement | John G. Selph | 01/23/2017 | $ 148.05 |
| Stidham, Jeffrey 801 N Boulevard Apt 1 Richmond, VA 23220 |
Consulting fees | John G. Selph | 01/23/2017 | $ 250.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal unemployment taxes | John G. Selph | 01/23/2017 | $ 42.00 |
| Waddell, Hunter 702 Shadyglen Dr Midlothian, VA 23114 |
Mileage reimbursement | John G. Selph | 01/23/2017 | $ 20.00 |
| Waddell, Hunter 702 Shadyglen Dr Midlothian, VA 23114 |
Consulting fees | John G. Selph | 01/23/2017 | $ 435.00 |
| Postmaster 2000 Starling Dr Henrico, VA 23229 |
Postage | John G. Selph | 01/24/2017 | $ 49.00 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
