Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 10/01/2013 | $ 1500.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | John G. Selph | 10/01/2013 | $ 3493.20 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 10/01/2013 | $ 800.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 10/01/2013 | $ 1500.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 10/01/2013 | $ 600.00 |
| Clover Inc PO Box 1678 Alexandria, VA 22313 |
consulting | John G. Selph | 10/01/2013 | $ 3000.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 10/01/2013 | $ 1500.00 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 10/01/2013 | $ 1250.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 10/01/2013 | $ 1250.00 |
| Jiffy Lube 5710 W Broad St Richmond, VA 23230 |
maintenance & repairs | John G. Selph | 10/01/2013 | $ 184.38 |
| 211 Records | Page 1 of 22 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
