Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza Hotel 4453 Bonney Rd Virginia Beach, VA 23462 |
Travel Expense | John G. Selph | 11/04/2013 | $ 95.76 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Postage & Delivery | John G. Selph | 11/04/2013 | $ 21.00 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 11/04/2013 | $ 13000.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 11/04/2013 | $ 10667.00 |
| Martin's Food Market 2260 John Rolfe Parkway Richmond, VA 23233 |
Event Expenses | John G. Selph | 11/04/2013 | $ 85.19 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 11/04/2013 | $ 1.45 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 11/04/2013 | $ 2.45 |
| Pentagon City Mall-The Fashion Centre 1100 S Hayes St Arlington, VA 22202 |
Travel Expenses | John G. Selph | 11/04/2013 | $ 2.00 |
| Pierce's Pit BBQ 447 E Rochambeau Dr Williamsburg, VA 23188 |
Event Expenses | John G. Selph | 11/04/2013 | $ 372.39 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 11/04/2013 | $ 15000.00 |
| 158 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
