Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
mileage and postage reimbursement | John G. Selph | 11/01/2013 | $ 175.33 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 11/01/2013 | $ 15.00 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 11/01/2013 | $ 15.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 11/01/2013 | $ 1500.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 11/01/2013 | $ 600.00 |
| Clover Inc PO Box 1678 Alexandria, VA 22313 |
consulting | John G. Selph | 11/01/2013 | $ 3000.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 11/01/2013 | $ 1500.00 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 11/01/2013 | $ 1250.00 |
| Exxon Mobil 3607 M Street NW Washington, DC 20007 |
travel - gas | John G. Selph | 11/01/2013 | $ 52.26 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 11/01/2013 | $ 1250.00 |
| 199 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
