Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Consulting | John G. Selph | 11/01/2013 | $ 5333.00 |
| Johnny Rockets - Arlington 1100 S Hayes St Arlington, VA 22202 |
Travel Expense | John G. Selph | 11/01/2013 | $ 17.11 |
| Joshua Wilton House Restaurant 412 S Main St Harrisonburg, VA 22801 |
Meeting Expense | John G. Selph | 11/01/2013 | $ 150.00 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Consulting | John G. Selph | 11/01/2013 | $ 6667.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
Consulting | John G. Selph | 11/01/2013 | $ 2667.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Consulting | John G. Selph | 11/01/2013 | $ 4000.00 |
| Vintage Wines Inc 498 University Blvd Ste G Harrisonburg, VA 22801 |
Event Expense | John G. Selph | 11/01/2013 | $ 172.56 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Consulting | John G. Selph | 11/01/2013 | $ 2000.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 11/04/2013 | $ 90.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 11/04/2013 | $ 3000.00 |
| 158 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
