Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 01/28/2013 | $ 438.31 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 01/31/2013 | $ 169.61 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
mileage and gasoline | John G. Selph | 02/01/2013 | $ 259.87 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 02/01/2013 | $ 3000.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 02/01/2013 | $ 3000.00 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 02/01/2013 | $ 750.00 |
| Leonardo's Pizza 151 Botetourt Rd Fincastle, VA 24090 |
travel - food | John G. Selph | 02/01/2013 | $ 25.29 |
| Leonardo's Pizza 151 Botetourt Rd Fincastle, VA 24090 |
travel - food | John G. Selph | 02/01/2013 | $ 9.37 |
| Stearns, John Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
consulting | John G. Selph | 02/01/2013 | $ 2000.00 |
| Dunkin Donuts 2229 Plank Road Fredericksburg, VA 22401 |
meeting expense - food | John G. Selph | 02/04/2013 | $ 16.00 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
