Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 9th District Republican Committee 115 E. Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 04/23/2013 | $ 265.00 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel Expense | John G. Selph | 04/23/2013 | $ 1.25 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
travel expense | John G. Selph | 04/23/2013 | $ 2.50 |
| Mad Fox Brewing Co. 444 W. Broad Street Falls Church, VA 22046 |
Travel Expenses | John G. Selph | 04/23/2013 | $ 24.44 |
| Panera Bread - Falls Church 450 Broad Street West Falls Church, VA 22046 |
Travel Expense | John G. Selph | 04/23/2013 | $ 4.27 |
| Panera Bread - Falls Church 450 Broad Street West Falls Church, VA 22046 |
Travel Expense | John G. Selph | 04/23/2013 | $ 10.88 |
| Sheetz - Haymarket 15315 Washington St Haymarket, VA 20169 |
Travel Expense | John G. Selph | 04/23/2013 | $ 6.37 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel Expense | John G. Selph | 04/24/2013 | $ 1.00 |
| LAZ Parking 2001 S St NW # 610 Washington, DC 20009 |
Travel Expense | John G. Selph | 04/24/2013 | $ 20.00 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
Office Expense | John G. Selph | 04/24/2013 | $ 49.71 |
| 295 Records | Page 11 of 30 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
