Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QuikPark Inc. 1331 Pennsylvania Ave, NW Washington, DC 20004 |
Travel Expenses | John G. Selph | 05/09/2013 | $ 18.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | John G. Selph | 05/09/2013 | $ 144.00 |
| Starbucks - Virginia Beach 5824 Northampton Blvd. Suite 101 Virginia Beach, VA 23455 |
Travel Expense | John G. Selph | 05/09/2013 | $ 6.85 |
| Tony and Georges Restaurant 2880 King William Ave West Point, VA 23181 |
Travel Expenses | John G. Selph | 05/09/2013 | $ 26.15 |
| Wawa - Virginia Beach 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel Expense | John G. Selph | 05/09/2013 | $ 7.75 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software Fees | John G. Selph | 05/09/2013 | $ 370.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software Fees | John G. Selph | 05/09/2013 | $ 10.00 |
| Colonial Parking, Inc. 1600 Tysons Boulevard McLean, VA 22102 |
Travel Expenses | John G. Selph | 05/10/2013 | $ 2.00 |
| 7-Eleven - Stafford 2143 Jefferson Davis Hwy Stafford, VA 22554 |
Travel Expenses | John G. Selph | 05/13/2013 | $ 3.60 |
| Blue Ridge Bus Lines Inc. 9397 Shady Lane Culpeper, VA 22701 |
transportation | John G. Selph | 05/13/2013 | $ 3350.00 |
| 295 Records | Page 20 of 30 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
