Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 09/03/2013 | $ 3000.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 09/03/2013 | $ 3000.00 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 09/03/2013 | $ 4000.00 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 09/03/2013 | $ 13000.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Consulting | John G. Selph | 09/03/2013 | $ 4000.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 09/03/2013 | $ 8000.00 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Consulting | John G. Selph | 09/03/2013 | $ 5000.00 |
| Main, Brian P. 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 09/03/2013 | $ 142.50 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
Consulting | John G. Selph | 09/03/2013 | $ 2000.00 |
| Office Max - Virginia Beach 749 Hilltop North Shopping Center Virginia Beach, VA 23451 |
Office Supplies | John G. Selph | 09/03/2013 | $ 52.57 |
| 133 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
