Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking Reservation 1666 K Street, NW, Washington, DC Washington, DC 20006 |
Parking | John G. Selph | 01/24/2017 | $ 12.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Communications | John G. Selph | 01/24/2017 | $ 2715.17 |
| MCDOT - Montgomery County Dept of Transportation 100 Edison Park Dr, 4th FL Gaithersburg, MD 20878 |
Parking | John G. Selph | 01/24/2017 | $ 4.00 |
| MCDOT - Montgomery County Dept of Transportation 100 Edison Park Dr, 4th FL Gaithersburg, MD 20878 |
Parking | John G. Selph | 01/24/2017 | $ 1.75 |
| MCDOT - Montgomery County Dept of Transportation 100 Edison Park Dr, 4th FL Gaithersburg, MD 20878 |
Parking | John G. Selph | 01/24/2017 | $ 2.00 |
| Old Dominion Research Group, LLC PO Box 15144 Alexandria, VA 22315 |
Research Services | John G. Selph | 01/24/2017 | $ 10200.00 |
| Wawa #8627 9 South Gateway Drive Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 01/24/2017 | $ 8.21 |
| Wawa #8627 9 South Gateway Drive Fredericksburg, VA 22406 |
Travel expense | John G. Selph | 01/24/2017 | $ 30.29 |
| Al&Cri Cleaning Services LLC 6213 Manuel Court North Chesterfield, VA 23234 |
Janitorial services | John G. Selph | 01/25/2017 | $ 120.00 |
| Chinese Express Carryout 7613 Wisconsin Ave Bethesda, MD 20814 |
Travel expense | John G. Selph | 01/25/2017 | $ 14.95 |
| 537 Records | Page 13 of 54 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
