Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodlawn Station 8861 Richmond Hwy Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/26/2016 | $ 39.93 |
| J.R.'s Custom Catering 8130 Watson Street McLean, VA 22102 |
Event expense | John G. Selph | 10/27/2016 | $ 2795.27 |
| The UPS Store - #823 107 S. West Street Alexandria, VA 22314 |
Shipping and delivery | John G. Selph | 10/27/2016 | $ 5.72 |
| Amazon.com PO Box 81226 Seattke, WA 98108 |
Office expense - coffee | John G. Selph | 10/28/2016 | $ 42.47 |
| RedRocks Neapolitan Bistro 904 King Street Alexandria, VA 22314 |
Travel expense - food | John G. Selph | 10/28/2016 | $ 30.05 |
| AAR Enterprises, Inc. 703 N. Washington Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/31/2016 | $ 34.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 10/31/2016 | $ 1851.80 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Contribution | John G. Selph | 10/31/2016 | $ 1000.00 |
| Virginia Commonwealth Corporation 2570-B Gaskins Road Richmond, VA 23238 |
Property insurance | John G. Selph | 10/31/2016 | $ 897.78 |
| 7-Eleven Alexandria 5638 Mt Vernon Hwy Alexandria, VA 22309 |
Travel expense - food | John G. Selph | 11/01/2016 | $ 10.18 |
| 297 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
