Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
travel expense | John G. Selph | 10/15/2013 | $ 142.18 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
travel expense | John G. Selph | 10/15/2013 | $ 115.42 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 10/15/2013 | $ 1250.00 |
| Licardo, Dan 2849 Saville Garden Way Virginia Beach, VA 23453 |
consulting | John G. Selph | 10/15/2013 | $ 3083.33 |
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
consulting | John G. Selph | 10/15/2013 | $ 1866.00 |
| McDonald's 2089 Chain Bridge Rd Vienna, VA 22182 |
travel - food | John G. Selph | 10/15/2013 | $ 9.62 |
| Panera Bread 1121 Emmet St N Charlottesville, VA 22903 |
travel - food | John G. Selph | 10/15/2013 | $ 24.50 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/15/2013 | $ 98.79 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/15/2013 | $ 144.71 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/15/2013 | $ 87.96 |
| 211 Records | Page 13 of 22 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
