Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard Marriott - Norfolk 520 Plume Street Norfolk, VA 23510 |
Travel expense | John G. Selph | 01/09/2017 | $ 6.35 |
| E-ZPass P.O. Box 1234 Clifton, VA 24422 |
Travel expense | John G. Selph | 01/09/2017 | $ 35.00 |
| McGeorge's Rolling Hills RV Supercenter 11525 Sun Shade Lane Ashland, VA 23005 |
Vehicle for campaign travel | John G. Selph | 01/09/2017 | $ 30564.88 |
| Starbuck's - Alexandria 532 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 01/09/2017 | $ 8.69 |
| TTI Technologies 483 10th Ave #425 New York, NY 10018 |
Software | John G. Selph | 01/09/2017 | $ 5.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 01/09/2017 | $ 25.93 |
| AAR Enterprise - Exxon 501 S Washington St Alexandria, VA 22314 |
Travel expense - gas | John G. Selph | 01/10/2017 | $ 38.77 |
| Mr. Kleen Car Wash 8000 Richmond Highway Alexandria, VA 22306 |
Travel expense - car wash | John G. Selph | 01/10/2017 | $ 17.95 |
| Noodles & Co. - Richmond 1601 Willow Lawn Drive Richmond, VA 23230 |
Travel expense - meals | John G. Selph | 01/10/2017 | $ 13.52 |
| MJ Valet 1606 17th Street, NW Washington, DC 20009 |
Parking | John G. Selph | 01/11/2017 | $ 24.00 |
| 537 Records | Page 6 of 54 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
