Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 09/16/2013 | $ 1250.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 09/16/2013 | $ 1250.00 |
| Hampton Inn 7295 Williamson Blvd Manassas, VA 20109 |
travel - lodging | John G. Selph | 09/16/2013 | $ 159.00 |
| Hershberger BP 1650 Hershberger Rd NW Roanoke, VA 24012 |
travel expense | John G. Selph | 09/16/2013 | $ 5.71 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 09/16/2013 | $ 1250.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 09/16/2013 | $ 1000.00 |
| Pilot 3541 Lee Jackson Hwy Staunton, VA 24401 |
travel expense | John G. Selph | 09/16/2013 | $ 4.81 |
| Pilot 3541 Lee Jackson Hwy Staunton, VA 24401 |
travel expense | John G. Selph | 09/16/2013 | $ 10.47 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 09/16/2013 | $ 139.75 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/16/2013 | $ 199.22 |
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Report period: 09/01/2013 - 09/30/2013
