Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mount Vernon Country Club 5111 Old Mill Road Alexandria, VA 22309 |
Event expense | John G. Selph | 03/02/2017 | $ 793.64 |
| The UPS Store 107 S West St Alexandria, VA 22314 |
Office expense | John G. Selph | 03/02/2017 | $ 16.00 |
| Wawa - #8630 2415 Staples Mill Road Henrico, VA 23230 |
Travel expense | John G. Selph | 03/02/2017 | $ 6.62 |
| Beals, Susan 9430 Deerpark Court Midlothian, VA 23112 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 154.63 |
| Bunce, Nicole M. 14231 Spyglass Hill Circle Chesterfield, VA 23832 |
Reimbursement campaign expenses | John G. Selph | 03/03/2017 | $ 174.33 |
| Chelak, Joseph 6034 N 9th St Arlington, VA 22205 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 898.80 |
| Cogar, Michael A. 800 John Carlyle St, Apt 440 Alexandria, VA 22314 |
Reimbursement - gas & mileage | John G. Selph | 03/03/2017 | $ 1390.81 |
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 03/03/2017 | $ 140.43 |
| DC Parking Meters 55 M Street, SE, Ste 400 Washington, DC 20003 |
Travel expense | John G. Selph | 03/03/2017 | $ 7.06 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | John G. Selph | 03/03/2017 | $ 6803.96 |
| 537 Records | Page 37 of 54 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
