Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
office supplies | John G. Selph | 04/01/2013 | $ 24.02 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 04/01/2013 | $ 3000.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 04/01/2013 | $ 3000.00 |
| Denny's 3249 Chapman Rd Wytheville, VA 24382 |
travel - food | John G. Selph | 04/01/2013 | $ 24.58 |
| Franco's Restaurant 9031 W Broad St Ste 1 Richmond, VA 23295 |
meeting expense | John G. Selph | 04/01/2013 | $ 68.27 |
| Gilleran, Samuel 709 Mulberry Rd Apt A Martinsville, VA 24112 |
mileage and travel expenses | John G. Selph | 04/01/2013 | $ 684.46 |
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
mileage | John G. Selph | 04/01/2013 | $ 111.00 |
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
consulting | John G. Selph | 04/01/2013 | $ 6000.00 |
| Hendrix, Jared 1407 Tartan Lane Hampton,, VA 23663 |
consulting | John G. Selph | 04/01/2013 | $ 2000.00 |
| Holiday Inn Express - Wytheville 165 Malin Dr Wytheville, VA 24382 |
lodging | John G. Selph | 04/01/2013 | $ 105.40 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
