Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 07/01/2019 | $ 95.00 |
| Hayes, Laura 11442 Bailey Mountain Trail Midlothian, VA 23112 |
Catering | John G. Selph | 07/01/2019 | $ 300.00 |
| Marriott Wardman Park 2660 Woodley Rd NW Washington, DC 20008 |
Travel expense | John G. Selph | 07/01/2019 | $ 163.23 |
| Marriott Wardman Park 2660 Woodley Rd NW Washington, DC 20008 |
Travel expense | John G. Selph | 07/01/2019 | $ 185.07 |
| Morsels Omni 2500 Calvert St NW Washington, DC 20008 |
Food | John G. Selph | 07/01/2019 | $ 9.90 |
| Omni Shoreham 2500 Calvert St NW Washington, DC 20008 |
Lodging | John G. Selph | 07/01/2019 | $ 288.52 |
| Omni Shoreham 2500 Calvert St NW Washington, DC 20008 |
Travel expense | John G. Selph | 07/01/2019 | $ 204.21 |
| Roberts Restaurant 2500 Calvert St NW Washington, DC 20008 |
Food | John G. Selph | 07/01/2019 | $ 56.50 |
| Shell Oil 5117 Mudd Tavern Rd Thornburg, VA 22565 |
Travel expense | John G. Selph | 07/01/2019 | $ 3.06 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel expense | John G. Selph | 07/01/2019 | $ 14.66 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
