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 |
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Report period: 10/01/2013 - 10/23/2013