Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
consulting | John G. Selph | 01/02/2013 | $ 1500.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
consulting | John G. Selph | 01/03/2013 | $ 1250.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
mileage and gasoline | John G. Selph | 01/03/2013 | $ 510.40 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
mileage and gasoline | John G. Selph | 01/03/2013 | $ 112.80 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
shipping | John G. Selph | 01/03/2013 | $ 33.09 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
mileage and gasoline | John G. Selph | 01/03/2013 | $ 400.11 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
mileage and gasoline | John G. Selph | 01/03/2013 | $ 469.11 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
mileage and gasoline | John G. Selph | 01/03/2013 | $ 286.64 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
mileage and gasoline | John G. Selph | 01/03/2013 | $ 190.40 |
| California Pizza Kitchen 200 Central Park Ave Virginia Beach, VA 23462 |
travel - food | John G. Selph | 01/07/2013 | $ 35.39 |
| 252 Records | Page 2 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
