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 | 06/25/2013 | $ 2.00 |
| Parking Management Inc. 1725 DeSales Street, NW Ste 200 Washington, DC 20036 |
Travel Expenses | John G. Selph | 06/25/2013 | $ 10.00 |
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
Travel Expenses | John G. Selph | 06/25/2013 | $ 4.67 |
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
Travel Expenses | John G. Selph | 06/25/2013 | $ 2.36 |
| FAFD 949 Lym Drive Virginia Beach, VA 23464 |
Event Expense | John G. Selph | 06/26/2013 | $ 350.00 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 06/26/2013 | $ 2.45 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 06/26/2013 | $ 0.60 |
| Saigon Saigon 1101 S Joyce St Arlington, VA 22202 |
Travel Expenses | John G. Selph | 06/26/2013 | $ 28.62 |
| Central Parking 2021 K Street NW Washington, DC 20006 |
Travel Expenses | John G. Selph | 06/27/2013 | $ 23.00 |
| Safeway Store 1330 Chain Bridge Road McLean, VA 22101 |
Travel Expense | John G. Selph | 06/27/2013 | $ 7.80 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
