Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4393 Virginia Beach Blvd Virginia Beach, VA 23462 |
travel - food | John G. Selph | 03/14/2013 | $ 18.37 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
consulting | John G. Selph | 03/14/2013 | $ 1250.00 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
consulting | John G. Selph | 03/14/2013 | $ 1500.00 |
| Exxon Mobil - Woodstock 446 W Reservoir Rd Woodstock, VA 22664 |
travel - food | John G. Selph | 03/14/2013 | $ 3.36 |
| Hardee's - Verona Route 11 Verona, VA 24482 |
travel - food | John G. Selph | 03/14/2013 | $ 9.04 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
consulting | John G. Selph | 03/14/2013 | $ 2875.00 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
consulting | John G. Selph | 03/14/2013 | $ 2250.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
consulting | John G. Selph | 03/14/2013 | $ 1000.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
consulting | John G. Selph | 03/14/2013 | $ 1250.00 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
consulting | John G. Selph | 03/14/2013 | $ 1500.00 |
| 252 Records | Page 22 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
