Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
Travel Expense | John G. Selph | 04/24/2013 | $ 4.41 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel Expenses | John G. Selph | 04/25/2013 | $ 2.00 |
| Communique Inc 250 Jersey Ave Virginia Beach, VA 23462 |
Printing | John G. Selph | 04/25/2013 | $ 56.70 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/25/2013 | $ 29.96 |
| Kelly Hughes Band 120 Maple Avenue Timberville, VA 22853 |
Event Expenses | John G. Selph | 04/25/2013 | $ 500.00 |
| LAZ Parking 2001 S St NW # 610 Washington, DC 20009 |
Travel Expense | John G. Selph | 04/25/2013 | $ 20.00 |
| LAZ Parking 2001 S St NW # 610 Washington, DC 20009 |
Travel Expense | John G. Selph | 04/25/2013 | $ 23.00 |
| Potbelly 111 1299 Pennsylvania Ave NW Washington, DC 20004 |
Travel Expense | John G. Selph | 04/25/2013 | $ 8.47 |
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
Travel Expense | John G. Selph | 04/25/2013 | $ 8.24 |
| Starbucks - Washington DC 1501 Connecticut Ave NW Washington, DC 20036 |
Travel Expense | John G. Selph | 04/25/2013 | $ 4.07 |
| 295 Records | Page 12 of 30 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
