Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond Hotel 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/21/2013 | $ 6960.80 |
| Gulf Oil 372 Warrenton Road Fredericksburg, VA 22405 |
Travel Expenses | John G. Selph | 05/22/2013 | $ 3.02 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Event Expenses | John G. Selph | 05/22/2013 | $ 3097.87 |
| Parking 5th & Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expenses | John G. Selph | 05/22/2013 | $ 9.00 |
| Parking 5th & Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expenses | John G. Selph | 05/22/2013 | $ 4.00 |
| Parking 5th & Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expenses | John G. Selph | 05/23/2013 | $ 4.00 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 05/24/2013 | $ 3.45 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/28/2013 | $ 12.92 |
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Event Expenses | John G. Selph | 05/29/2013 | $ 450.39 |
| Arlington Republican Committee 405 S Glebe Rd Arlington, VA 22204 |
Contribution | John G. Selph | 05/29/2013 | $ 250.00 |
| 295 Records | Page 26 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
