Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clover Inc PO Box 1678 Alexandria, VA 22313 |
consulting | John G. Selph | 11/18/2013 | $ 1000.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
mileage and travel reimbursement | John G. Selph | 11/18/2013 | $ 1286.39 |
| Virginia Chamber of Commerce 919 E Main St Ste 900 Richmond, VA 23219 |
Donation | John G. Selph | 11/18/2013 | $ 285.00 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 11/19/2013 | $ 133.00 |
| Licardo, Dan 2849 Saville Garden Way Virginia Beach, VA 23453 |
mileage and travel reimbursement | John G. Selph | 11/19/2013 | $ 653.27 |
| Licardo, Dan 2849 Saville Garden Way Virginia Beach, VA 23453 |
consulting | John G. Selph | 11/19/2013 | $ 3496.18 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 11/19/2013 | $ 1050.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 11/20/2013 | $ 35.95 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
mileage and travel reimbursement | John G. Selph | 11/20/2013 | $ 654.91 |
| Data-Tronix Inc. 406 Aberdeen Road Hampton, VA 23661 |
printing | John G. Selph | 11/20/2013 | $ 525.00 |
| 199 Records | Page 17 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
