Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 05/29/2013 | $ 2000.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
travel expenses - mileage, gas | John G. Selph | 05/29/2013 | $ 730.92 |
| Hendrix, Jared 1407 Tartan Lane Hampton,, VA 23663 |
consulting | John G. Selph | 05/29/2013 | $ 1000.00 |
| Hendrix, Jared 1407 Tartan Lane Hampton,, VA 23663 |
travel expenses - mileage, gas | John G. Selph | 05/29/2013 | $ 439.50 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 05/29/2013 | $ 1500.00 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
travel expenses - mileage, gas | John G. Selph | 05/29/2013 | $ 588.33 |
| Osborne, Mark Steven PO Box 367 Hurt, VA 24563 |
consulting | John G. Selph | 05/29/2013 | $ 500.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 05/29/2013 | $ 291.16 |
| Riley, Tony 829 Pacific Ave Portsmouth, VA 23707 |
consulting | John G. Selph | 05/29/2013 | $ 2000.00 |
| Riley, Tony 829 Pacific Ave Portsmouth, VA 23707 |
travel expenses - mileage, gas | John G. Selph | 05/29/2013 | $ 109.08 |
| 110 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2013 - 05/29/2013
