Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 11/01/2013 | $ 1250.00 |
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
consulting | John G. Selph | 11/01/2013 | $ 2134.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 11/01/2013 | $ 2500.00 |
| NPAC Leadership Forum 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
contribution | John G. Selph | 11/01/2013 | $ 7500.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 11/01/2013 | $ 155.46 |
| Rice, Rene 1215 Hermitage Rd Loft 2232 Richmond, VA 23220 |
consulting | John G. Selph | 11/01/2013 | $ 2000.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 11/01/2013 | $ 1250.00 |
| Ruby Tuesday 5310 W Broad St Richmond, VA 23230 |
travel - food | John G. Selph | 11/01/2013 | $ 37.55 |
| Subway 10340 Main St #1560 Fairfax, VA 22030 |
travel - food | John G. Selph | 11/01/2013 | $ 26.00 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
consulting | John G. Selph | 11/01/2013 | $ 3167.00 |
| 199 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
