Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Park Parking 8300 Jones Branch Drive McLean, VA 22102 |
Travel expense | John G. Selph | 10/30/2017 | $ 1.00 |
| Woodlawn Station 8861 Richmond Highway Alexandria, VA 22309 |
Travel expense | John G. Selph | 10/30/2017 | $ 45.19 |
| Zoes Kitchen 1601 Willow Lawn Dr #820 Richmond, VA 23230 |
Food | John G. Selph | 10/30/2017 | $ 20.64 |
| Alexandria Parking Meter 301 King Street Alexandria, VA 22314 |
Travel expense | John G. Selph | 10/31/2017 | $ 3.50 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 10/31/2017 | $ 30.00 |
| Bridgford, Hugh 27712 Paseo Esteban San Juan Capistrano, CA 92675 |
Refund | John G. Selph | 10/31/2017 | $ 500.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/31/2017 | $ 36152.70 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Web deductions | John G. Selph | 10/31/2017 | $ 4938.36 |
| Coggsdale, Julia E. 7965 Arnoka Road Mechanicsville, VA 23111 |
Reimbursement - gas & mileage | John G. Selph | 10/31/2017 | $ 493.27 |
| Davidson, Todd 28020 44th Avenue NE Arlington, WA 98223 |
Refund | John G. Selph | 10/31/2017 | $ 150.00 |
| 380 Records | Page 6 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
