Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 05/01/2013 | $ 750.00 |
| Osborne, Mark Steven PO Box 367 Hurt, VA 24563 |
consulting | John G. Selph | 05/01/2013 | $ 500.00 |
| Riley, Tony 829 Pacific Ave Portsmouth, VA 23707 |
consulting | John G. Selph | 05/01/2013 | $ 2000.00 |
| Stearns, John Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
consulting | John G. Selph | 05/01/2013 | $ 2000.00 |
| Applebees 4995 Westone Plaza Chantilly, VA 20151 |
travel - food | John G. Selph | 05/03/2013 | $ 59.35 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 05/06/2013 | $ 3000.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 05/06/2013 | $ 3000.00 |
| Gilleran, Samuel 709 Mulberry Rd Apt A Martinsville, VA 24112 |
mileage and gasoline | John G. Selph | 05/06/2013 | $ 501.60 |
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
consulting | John G. Selph | 05/06/2013 | $ 8000.00 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
consulting | John G. Selph | 05/06/2013 | $ 720.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
