Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/31/2013 | $ 4.84 |
| Skype Communications 23-29 Rives de Clausen Luxembourg, N/A 00000 |
Communications Expenses | John G. Selph | 05/31/2013 | $ 9.99 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 06/01/2013 | $ 1250.00 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 06/01/2013 | $ 1500.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Consulting | John G. Selph | 06/01/2013 | $ 2000.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 06/01/2013 | $ 2875.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
Consulting | John G. Selph | 06/01/2013 | $ 1000.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Consulting | John G. Selph | 06/01/2013 | $ 1250.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
Consulting | John G. Selph | 06/01/2013 | $ 1500.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 06/03/2013 | $ 1500.00 |
| 112 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
