Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger King - Williamsburg, VA 759 E Rochambeau D Williamsburg, VA 23188 |
Travel Expenses | John G. Selph | 05/07/2013 | $ 14.56 |
| Burger King - Williamsburg, VA 759 E Rochambeau D Williamsburg, VA 23188 |
Travel Expense | John G. Selph | 05/07/2013 | $ 1.62 |
| CST Tours, Inc. 2421 Bowland Pkwy #104 Virginia Beach, VA 23454 |
Transportation Expenses | John G. Selph | 05/07/2013 | $ 2965.00 |
| Google 1600 Amphithreatre Pkwy Mountain View, VA 94043 |
Advertising | John G. Selph | 05/07/2013 | $ 90.00 |
| Goochland Republican Women Post Office Box 34 Manakin-Sabot, VA 23103 |
Contribution | John G. Selph | 05/08/2013 | $ 35.00 |
| McLean Family Restaurant 1321 Chain Bridge Rd McLean, VA 22101 |
Travel Expense | John G. Selph | 05/08/2013 | $ 28.94 |
| Okras Cajun Creole 9110 Center St Manassas, VA 20110 |
Travel Expense | John G. Selph | 05/08/2013 | $ 27.99 |
| Shell Oil 163 W Old Cross Rd New Market, VA 22844 |
Travel Expense | John G. Selph | 05/08/2013 | $ 3.16 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/09/2013 | $ 4674.31 |
| Phil's Continental Lounge 5810 Grove Avenue Richmond, VA 23226 |
Travel Expenses | John G. Selph | 05/09/2013 | $ 53.35 |
| 295 Records | Page 19 of 30 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
