Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 10/01/2013 | $ 1250.00 |
| Licardo, Dan 2849 Saville Garden Way Virginia Beach, VA 23453 |
consulting | John G. Selph | 10/01/2013 | $ 1415.39 |
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
consulting | John G. Selph | 10/01/2013 | $ 934.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 10/01/2013 | $ 4000.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/01/2013 | $ 160.46 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/01/2013 | $ 481.38 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 10/01/2013 | $ 1250.00 |
| Rite Aid 520 W Broad St Richmond, VA 23220 |
campaign supplies | John G. Selph | 10/01/2013 | $ 19.02 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
consulting | John G. Selph | 10/01/2013 | $ 2375.00 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 10/01/2013 | $ 1050.00 |
| 211 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
