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 | 04/04/2017 | $ 13000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Consulting | John G. Selph | 04/04/2017 | $ 13000.00 |
| Hahn Group Inc. 2015 Freedom Lane Falls Church, VA 22043 |
Fundraising expenses | John G. Selph | 04/04/2017 | $ 30000.00 |
| Hanshaw, Cody S. 711 E. Virginia Avenue Hinton, VA 24179 |
Reimbursement - gas & mileage | John G. Selph | 04/04/2017 | $ 616.75 |
| Holiday Inn - Staunton 152 Fairway Lane Staunton, VA 24401 |
Event room rental | John G. Selph | 04/04/2017 | $ 568.62 |
| Hotel Roanoke 110 Shenandoah Avenue NE Roanoke, VA 24016 |
Event room rental | John G. Selph | 04/04/2017 | $ 588.22 |
| Johnson, Mary M. 8428 Sulky Court Alexandria, VA 22308 |
Reimbursement - gas & mileage, travel expenses | John G. Selph | 04/04/2017 | $ 299.69 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 04/04/2017 | $ 175.50 |
| Moran, Matthew 212 E. Clay Street, #3D Richmond, VA 23219 |
Reimbursement - gas & mileage | John G. Selph | 04/04/2017 | $ 156.00 |
| Old Dominion Research Group, LLC PO Box 15144 Alexandria, VA 22315 |
Research | John G. Selph | 04/04/2017 | $ 1500.00 |
| 554 Records | Page 7 of 56 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
