Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 08/01/2013 | $ 1500.00 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 08/01/2013 | $ 1250.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 08/01/2013 | $ 1250.00 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 08/01/2013 | $ 1250.00 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 08/01/2013 | $ 12.78 |
| Red Momentum Strategies PO Box 864 Merrifield, VA 22116 |
consulting | John G. Selph | 08/01/2013 | $ 2375.00 |
| Red Momentum Strategies PO Box 864 Merrifield, VA 22116 |
travel expense - gas and mileage | John G. Selph | 08/01/2013 | $ 201.26 |
| Reisinger, Rollin 2300 E. Cary Street Apt 428 Richmond, VA 23223 |
consulting | John G. Selph | 08/01/2013 | $ 1250.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 08/01/2013 | $ 1250.00 |
| Westin Hotels 7803 Leesburg Pike Falls Church, VA 22043 |
travel - food | John G. Selph | 08/01/2013 | $ 12.57 |
| 345 Records | Page 20 of 35 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
