Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook Out - Farmville 1437 S Main St Farmville, VA 23901 |
travel - food | John G. Selph | 02/15/2013 | $ 13.61 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
consulting | John G. Selph | 02/15/2013 | $ 1500.00 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
mileage and gasoline | John G. Selph | 02/15/2013 | $ 1333.32 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
consulting | John G. Selph | 02/15/2013 | $ 2875.00 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
consulting | John G. Selph | 02/15/2013 | $ 2250.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
consulting | John G. Selph | 02/15/2013 | $ 1000.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
consulting | John G. Selph | 02/15/2013 | $ 1250.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 02/15/2013 | $ 23.00 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
consulting | John G. Selph | 02/15/2013 | $ 1500.00 |
| Winkelmann, Dane 2111 Wilson Blvd Ste 350 Arlington, VA 22201 |
consulting | John G. Selph | 02/15/2013 | $ 475.00 |
| 252 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
