Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/24/2016 | $ 29.07 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense - food | John G. Selph | 10/25/2016 | $ 8.67 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Parking | John G. Selph | 10/25/2016 | $ 1.10 |
| Postmaster - George Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 10/25/2016 | $ 53.11 |
| Wawa - #677 8800 Brook Road Glen Allen, VA 23060 |
Travel expense - water | John G. Selph | 10/25/2016 | $ 1.32 |
| Wawa - #677 8800 Brook Road Glen Allen, VA 23060 |
Travel expense - food | John G. Selph | 10/25/2016 | $ 6.35 |
| J.R.'s Custom Catering 8130 Watson Street McLean, VA 22102 |
Event expense | John G. Selph | 10/26/2016 | $ 2088.89 |
| Postmaster - George Mason 200 N. Washington Street Alexandria, VA 22320 |
Postage | John G. Selph | 10/26/2016 | $ 17.66 |
| Vertical Strategies 190 Monroe Ave NW, Ste 500 Grand Rapids, MI 49503 |
Website | John G. Selph | 10/26/2016 | $ 3592.76 |
| Walgreens #10617 615 King Street Alexandria, VA 22314 |
Office supplies - housekeeping | John G. Selph | 10/26/2016 | $ 19.68 |
| 297 Records | Page 10 of 30 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
