Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Starling 2000 Starling Drive Richmond, VA 23229 |
Postage | John G. Selph | 05/17/2016 | $ 52.08 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Travel reimbursements - mileage and food | John G. Selph | 05/19/2016 | $ 216.41 |
| Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462 |
Event expense | John G. Selph | 05/19/2016 | $ 2028.17 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/25/2016 | $ 1880.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 05/31/2016 | $ 878.08 |
| Landers, Erin E. 4380 King St #1601 Alexandria, VA 22302 |
Consulting | John G. Selph | 06/01/2016 | $ 1200.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 06/01/2016 | $ 1500.00 |
| Strickland, Joy 737 Elmwood Drive Harrisonburg, VA 22801 |
Event catering | John G. Selph | 06/01/2016 | $ 895.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 06/01/2016 | $ 10000.00 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 06/07/2016 | $ 449.23 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
