Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 320 W Reservoir Rd Woodstock, VA 22664 |
travel expense | John G. Selph | 04/15/2013 | $ 5.49 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/15/2013 | $ 44.32 |
| McDonalds 408 South St Front Royal, VA 22630 |
travel expense | John G. Selph | 04/15/2013 | $ 8.26 |
| Wawa - Chesapeake 101 Hillcrest Pkwy Chesapeake, VA 23322 |
travel expense | John G. Selph | 04/15/2013 | $ 6.18 |
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
consulting | John G. Selph | 04/16/2013 | $ 750.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
consulting | John G. Selph | 04/16/2013 | $ 1250.00 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
consulting | John G. Selph | 04/16/2013 | $ 1500.00 |
| Food Court - Leesburg Corner 241 Fort Evans Rd NE Leesburg, VA 20176 |
travel - food | John G. Selph | 04/16/2013 | $ 15.33 |
| Food Court - Leesburg Corner 241 Fort Evans Rd NE Leesburg, VA 20176 |
travel - food | John G. Selph | 04/16/2013 | $ 6.17 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
consulting | John G. Selph | 04/16/2013 | $ 2000.00 |
| 295 Records | Page 8 of 30 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
