Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollin Hall Pastry 7920 Fort Hunt Rd Alexandria, VA 22308 |
travel - food | John G. Selph | 03/04/2013 | $ 10.44 |
| Ireland's Four Courts 2051 N Wilson Blvd Arlington, VA 22201 |
event expense - catering/beverages | John G. Selph | 03/04/2013 | $ 390.26 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
reimbursement - mileage, office supplies | John G. Selph | 03/04/2013 | $ 592.73 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
expenses - mileage, copies | John G. Selph | 03/04/2013 | $ 373.29 |
| Pierce's Pit BBQ 447 E Rochambeau Dr Williamsburg, VA 23188 |
travel - food | John G. Selph | 03/04/2013 | $ 18.03 |
| Pierce's Pit BBQ 447 E Rochambeau Dr Williamsburg, VA 23188 |
travel - food | John G. Selph | 03/04/2013 | $ 7.06 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
reimbursement - mileage, phone, meals, supplies | John G. Selph | 03/04/2013 | $ 1532.60 |
| Skype Communications 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | John G. Selph | 03/04/2013 | $ 9.99 |
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
travel - food | John G. Selph | 03/04/2013 | $ 4.73 |
| Arlington Meter Parking . Arlington, VA 22201 |
parking | John G. Selph | 03/05/2013 | $ 1.50 |
| 252 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
