Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gries, Rachel 1251 Progress Street, Apt 4900J Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 287.50 |
| Grover, Nishant 306 Meadow Ridge Radford, VA 24141 |
Consulting | John G. Selph | 10/01/2015 | $ 205.00 |
| Hayes, Catherine 1403 West Woodbank Way West Chester, PA 19380 |
Consulting | John G. Selph | 10/01/2015 | $ 130.00 |
| Heath, Christina 1314 Nottoway Avenue Richmond, VA 23227 |
Fundraising consulting | John G. Selph | 10/01/2015 | $ 9421.00 |
| Jackson, Nicole 2606 Capistrano Street Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 210.00 |
| Lee, Matthew 720 Washington Street, SW Ste 2529 Blacksburg, VA 24061 |
Consulting | John G. Selph | 10/01/2015 | $ 80.00 |
| Lynch, Jesse T. PO Box 882 Salem, VA 24153 |
Payroll | John G. Selph | 10/01/2015 | $ 1178.25 |
| Matic, Jelena 102 North Market Street Salem, VA 24153 |
Consulting | John G. Selph | 10/01/2015 | $ 550.00 |
| Miller, Morgan 3131 Havens Trail Salem, VA 24153 |
Consulting | John G. Selph | 10/01/2015 | $ 50.00 |
| Morgan, Wesley 1203 L University Terrace Blacksburg, VA 24060 |
Consulting | John G. Selph | 10/01/2015 | $ 240.00 |
| 137 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
