Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 08/15/2013 | $ 1250.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 08/15/2013 | $ 1250.00 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 08/15/2013 | $ 1250.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 08/15/2013 | $ 645.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense - lodging | John G. Selph | 08/15/2013 | $ 155.78 |
| Reisinger, Rollin 2300 E. Cary Street Apt 428 Richmond, VA 23223 |
consulting | John G. Selph | 08/15/2013 | $ 1250.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 08/15/2013 | $ 1250.00 |
| Shell Oil 305 W Main St Louisa, VA 23093 |
travel - gas | John G. Selph | 08/15/2013 | $ 35.06 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
consulting | John G. Selph | 08/15/2013 | $ 1685.00 |
| Tuesday Associates 60 New Driftway Ste 18 Scituate, MA 02066 |
travel reimbursement - taxi, parking, meals | John G. Selph | 08/15/2013 | $ 98.60 |
| 345 Records | Page 27 of 35 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
