Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 06/01/2016 | $ 10.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting fees | John G. Selph | 06/01/2016 | $ 3000.00 |
| Carter, Britt 2001 Hilton Dr Apt 303 Fredericksburg, VA 22401 |
Consulting | John G. Selph | 06/01/2016 | $ 4333.33 |
| Costco Gas #340 3102 Plank Road Fredericksburg, VA 22407, VA 22407 |
Travel expense | John G. Selph | 06/01/2016 | $ 26.18 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 06/01/2016 | $ 1250.00 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 06/01/2016 | $ 35.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Social media | John G. Selph | 06/01/2016 | $ 19.99 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 06/01/2016 | $ 2750.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 06/03/2016 | $ 1500.00 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 06/03/2016 | $ 21.26 |
| 172 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
