Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
media purchase | John G. Selph | 10/15/2013 | $ 30000.00 |
| Crowne Plaza Hotel 1960 Chain Bridge Rd McLean, VA 22102 |
travel - lodging | John G. Selph | 10/15/2013 | $ 222.88 |
| CVS Pharmacy 15250 Washington St Haymarket, VA 20169 |
travel - food | John G. Selph | 10/15/2013 | $ 12.73 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 10/15/2013 | $ 1250.00 |
| Dulles Greenway 21641 Beaumeade Cir Ste 322 Ashburn, VA 20147 |
travel expense - toll | John G. Selph | 10/15/2013 | $ 5.10 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 10/15/2013 | $ 5.16 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - gas | John G. Selph | 10/15/2013 | $ 43.07 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 10/15/2013 | $ 1250.00 |
| Firebox Grille 8417 Old Courthouse Rd Tysons Corner, VA 22182 |
travel - food | John G. Selph | 10/15/2013 | $ 23.88 |
| Harambee Communications LLC PO Box 5422 Suffolk, VA 23435 |
consulting | John G. Selph | 10/15/2013 | $ 6000.00 |
| 211 Records | Page 12 of 22 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
