Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts #344775 23070 Oak Grove Rd Sterling, VA 20166 |
Travel expense - food | John G. Selph | 10/20/2016 | $ 1.79 |
| Northside Social Coffee & Wine 3211 Wilson Blv Arlington, VA 22201 |
Travel expense - food | John G. Selph | 10/20/2016 | $ 14.52 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 10/20/2016 | $ 163.97 |
| Averill, Emilee F. 1674 Harvest Green Court Reston, VA 20194 |
Reimbursement - gas & mileage | John G. Selph | 10/24/2016 | $ 206.53 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 10/25/2016 | $ 702.00 |
| Design Cuisine 2659 Shirlington Road Arlington, VA 22206 |
Event expense | John G. Selph | 10/26/2016 | $ 3943.08 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/28/2016 | $ 9.00 |
| Five Guys - Fredericksburg 570 Celebrate Virginia Parkway, Ste 155 Fredericksburg, VA 22406 |
Travel expense - meals | John G. Selph | 10/28/2016 | $ 29.13 |
| Gateway Plaza 800 E Canal Street Richmond, VA 23219 |
Parking | John G. Selph | 10/28/2016 | $ 4.00 |
| Flavio Restaurant 1073 31st Street NW Washington, DC 20007 |
Travel expense - meals | John G. Selph | 10/31/2016 | $ 24.90 |
| 340 Records | Page 22 of 34 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
