Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 02/09/2017 | $ 25000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Fundraising expenses | John G. Selph | 02/09/2017 | $ 1026.51 |
| PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Consulting | John G. Selph | 02/09/2017 | $ 2500.00 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 02/09/2017 | $ 15.78 |
| Aboul Hosn Service Center 2032 Chamberlayne Avenue Richmond, VA 23222 |
Travel expense | John G. Selph | 02/10/2017 | $ 7.25 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 02/10/2017 | $ 10.00 |
| Cooksey, P. Hooff 2729 W. Grace Street Richmond, VA 23220 |
Payroll | John G. Selph | 02/10/2017 | $ 4750.50 |
| Paneral Bread 1601 Willow Lawn Dr, #702 Richmond, VA 23230 |
Travel expense | John G. Selph | 02/10/2017 | $ 16.35 |
| Parkway Express 8105 Loisdale Road Lorton, VA 22079 |
Travel expense | John G. Selph | 02/10/2017 | $ 50.00 |
| Allegra Marketing, Print, Mail 4109 Jacque Street Richmond, VA 23230 |
Printing | John G. Selph | 02/13/2017 | $ 1080.65 |
| 537 Records | Page 23 of 54 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
