Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LAZ Parking 2001 S St NW # 610 Washington, DC 20009 |
parking | John G. Selph | 02/27/2013 | $ 20.00 |
| Market Common Clarendon 2700 Clarendon Blvd Arlington, VA 22201 |
travel - food | John G. Selph | 02/27/2013 | $ 6.00 |
| Mexicali Blues 2933 Wilson Blvd Arlington, VA 22201 |
travel - food | John G. Selph | 02/27/2013 | $ 62.85 |
| New Hunan 5147 Waterway Dr Dumfries, VA 22025 |
travel - food | John G. Selph | 02/27/2013 | $ 25.80 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 02/27/2013 | $ 5246.97 |
| Starbucks - Dumfries 4380 Fortuna Center Plaza Dumfries, VA 22025 |
travel - food | John G. Selph | 02/27/2013 | $ 9.30 |
| Starbucks - Washington DC 1501 Connecticut Ave NW Washington, DC 20036 |
travel - food | John G. Selph | 02/27/2013 | $ 8.31 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 02/28/2013 | $ 28.52 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
donation | John G. Selph | 02/28/2013 | $ 40.00 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 02/28/2013 | $ 58.79 |
| 252 Records | Page 16 of 26 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
