Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Consulting | John G. Selph | 10/01/2013 | $ 5000.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
Consulting | John G. Selph | 10/01/2013 | $ 2000.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Consulting | John G. Selph | 10/01/2013 | $ 3000.00 |
| Panera Bread - Chesapeake 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
Travel Expense | John G. Selph | 10/01/2013 | $ 20.24 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Consulting | John G. Selph | 10/01/2013 | $ 1500.00 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Travel expense | John G. Selph | 10/02/2013 | $ 15.00 |
| 7-Eleven - Leesburg 502 South King St Leesburg, VA 20175 |
Travel Expense | John G. Selph | 10/03/2013 | $ 3.46 |
| Bonefish Grill 1779 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Event Expense | John G. Selph | 10/03/2013 | $ 1045.60 |
| Chadwick & Son, Inc. 203 N Belmont Ave Richmond, VA 23221 |
Flowers | John G. Selph | 10/03/2013 | $ 78.45 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement gas & mileage | John G. Selph | 10/03/2013 | $ 1059.85 |
| 127 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
