Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 252 Town Center Drive Virginia Beach, VA 23462 |
travel - lodging | John G. Selph | 01/07/2013 | $ 101.57 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
filing fee | John G. Selph | 01/09/2013 | $ 11452.84 |
| Fairfield Inn 7944 Plantation Road Roanoke, VA 24019 |
travel - lodging | John G. Selph | 01/10/2013 | $ 1.80 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel - lodging | John G. Selph | 01/11/2013 | $ 72.33 |
| 7-Eleven 416 Bypass Road Williamsburg, VA 23185 |
travel - gas | John G. Selph | 01/14/2013 | $ 50.00 |
| 5th & Broad Parking 5th & Broad St Richmond, VA 23219 |
parking | John G. Selph | 01/15/2013 | $ 9.00 |
| Cheesecake Factory 11800 W Broad St Richmond, VA 23233 |
travel - food | John G. Selph | 01/16/2013 | $ 32.09 |
| Earl's True Value Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
campaign supplies | John G. Selph | 01/16/2013 | $ 45.00 |
| Salerno 115 South Jefferson Street Lexington, VA 24450 |
catering for event | John G. Selph | 01/16/2013 | $ 720.33 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219 |
travel - food | John G. Selph | 01/16/2013 | $ 37.20 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
