Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subedi, Kavita 25793 Kaiser Pl South Riding, VA 20152 |
consulting | John G. Selph | 11/04/2015 | $ 180.00 |
| Um, Daniel 41985 Bushclover Terr Stone Ridge, VA 20105 |
consulting | John G. Selph | 11/04/2015 | $ 455.00 |
| Ung, David 26305 Fairbanks Pl South Riding, VA 20152 |
consulting | John G. Selph | 11/04/2015 | $ 320.00 |
| Varmaraju, Kaushik 43109 Edgewater St South Riding, VA 20152 |
consulting | John G. Selph | 11/04/2015 | $ 410.00 |
| Werthmann, Emma 26081 Lands End Dr South Riding, VA 20152 |
consulting | John G. Selph | 11/04/2015 | $ 230.00 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
shipping | John G. Selph | 11/09/2015 | $ 8.43 |
| Alingbesole, Ngozi 244 Willow Terr Sterling, VA 20164 |
consulting | John G. Selph | 11/10/2015 | $ 70.00 |
| Arby's 23511 Overland Drive Sterling, VA 20166 |
Food | John G. Selph | 11/10/2015 | $ 52.55 |
| Casteel, Camryn 25652 America Sq South Riding, VA 20152 |
consulting | John G. Selph | 11/10/2015 | $ 105.00 |
| Circle K 23501 Overland Drive Sterling, VA 20166 |
Food | John G. Selph | 11/10/2015 | $ 55.19 |
| 144 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
