Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
printing | John G. Selph | 10/10/2013 | $ 3559.83 |
| Hampton Inn 10860 Fairfax Blvd Fairfax, VA 22030 |
travel - lodging | John G. Selph | 10/10/2013 | $ 144.48 |
| K6 Consulting 5289 Venable Rd Kents Store, VA 23084 |
consulting | John G. Selph | 10/10/2013 | $ 6000.00 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
mileage reimbursement | John G. Selph | 10/10/2013 | $ 1831.28 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/10/2013 | $ 212.70 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/10/2013 | $ 244.16 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/10/2013 | $ 157.84 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
mileage reimbursement | John G. Selph | 10/10/2013 | $ 765.52 |
| Rite Aid 215 Maple Ave W Vienna, VA 22180 |
travel expense | John G. Selph | 10/10/2013 | $ 10.70 |
| Rite Aid 215 Maple Ave W Vienna, VA 22180 |
travel expense | John G. Selph | 10/10/2013 | $ 6.93 |
| 211 Records | Page 9 of 22 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
