Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 11/16/2013 | $ 500.00 |
| Custom Printing 1200 Park Rd Harrisonburg, VA 22802 |
printing | John G. Selph | 11/16/2013 | $ 56.07 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 11/16/2013 | $ 417.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 11/16/2013 | $ 417.00 |
| Foret, Eugene L. 19110 Colonial Drive Culpeper, VA 22701 |
fuel reimbursement | John G. Selph | 11/16/2013 | $ 142.74 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 11/16/2013 | $ 417.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 11/16/2013 | $ 834.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 11/16/2013 | $ 417.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
mileage and travel reimbursement | John G. Selph | 11/18/2013 | $ 3518.20 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 11/18/2013 | $ 200.00 |
| 199 Records | Page 16 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
