Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 1.50 |
| California Pizza Kitchen - Arlington 1201 S. Hayes St Suite F Arlington, VA 22202 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 32.34 |
| Capital Ale House 41 Court Square Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 25.48 |
| Chick-Fil -A Fredericksburg 370 Spotsylvania Mall Spotsylvania Towne Centre Fredericksburg, VA 22407 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 9.48 |
| DC Parking Meters 55 M Street, SE, Suite 400 District Dept of Transportation Washington, DC 20003 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 2.25 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 4.45 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 2.45 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 1.95 |
| Rockingham County Fair Association 4808 South Valley Pike Harrisonburg, VA 22801 |
Event Expenses | John G. Selph | 06/24/2013 | $ 1279.50 |
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
Travel Expenses | John G. Selph | 06/24/2013 | $ 2.36 |
| 112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
