Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 02/02/2017 | $ 2750.00 |
| Accurate Apend Inc. 227 Bellevue Way NE #886 Bellevue, WA 98004 |
Data/IT services | John G. Selph | 02/03/2017 | $ 10.46 |
| Accurate Apend Inc. 227 Bellevue Way NE #886 Bellevue, WA 98004 |
Data/IT services | John G. Selph | 02/03/2017 | $ 258.31 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/03/2017 | $ 30.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Reimbursement - gas & mileage | John G. Selph | 02/03/2017 | $ 540.50 |
| Gruda, Matthew 305 William Street, Apt B Fredericksburg, VA 22401 |
Reimbursement - gas & mileage | John G. Selph | 02/03/2017 | $ 241.95 |
| Harshaw, Taylor 534 Biltmore Drive Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 02/03/2017 | $ 149.11 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Consulting | John G. Selph | 02/03/2017 | $ 3000.00 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 02/03/2017 | $ 44363.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 02/03/2017 | $ 90.00 |
| 222 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
