Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
consulting | John G. Selph | 12/01/2012 | $ 1000.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
consulting | John G. Selph | 12/01/2012 | $ 5750.00 |
| McColgan, Kyle 485 S Mason St Harrisonburg, VA 22801 |
consulting | John G. Selph | 12/01/2012 | $ 1000.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
consulting | John G. Selph | 12/01/2012 | $ 1500.00 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
lodging | John G. Selph | 12/03/2012 | $ 101.57 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
lodging | John G. Selph | 12/03/2012 | $ 101.57 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
lodging | John G. Selph | 12/03/2012 | $ 101.57 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
lodging | John G. Selph | 12/03/2012 | $ 101.57 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
lodging | John G. Selph | 12/03/2012 | $ 101.57 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
mileage and gasoline reimbursement | John G. Selph | 12/03/2012 | $ 841.64 |
| 163 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
