Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 676.70 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 824.82 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 11/15/2013 | $ 960.88 |
| Rice, Rene 1215 Hermitage Rd Loft 2232 Richmond, VA 23220 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 350.39 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 643.35 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
consulting | John G. Selph | 11/15/2013 | $ 417.00 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 643.50 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 11/16/2013 | $ 500.00 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 11/16/2013 | $ 267.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 11/16/2013 | $ 500.00 |
| 199 Records | Page 15 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
