Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy The Greek Restaurant 225 Garrisonville Road Stafford, VA 22554 |
Travel Expense | John G. Selph | 08/28/2013 | $ 24.70 |
| Alexandria Parking Meters 301 King Street Rm 1900 Alexandria, VA 22314 |
Travel Expense | John G. Selph | 08/29/2013 | $ 3.50 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 08/29/2013 | $ 1.55 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 08/29/2013 | $ 0.80 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Travel Expense | John G. Selph | 08/29/2013 | $ 4.59 |
| Holiday Inn Select - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Travel Expense | John G. Selph | 08/30/2013 | $ 99.68 |
| Holiday Inn Select - Chantilly 4335 Chantilly Shopping Center Chantilly, VA 20151 |
Travel Expense | John G. Selph | 08/30/2013 | $ 99.68 |
| Piryx Inc. 144 2nd St. 1st Floor San Francisco, CA 94105 |
Credit Card Processing Fee | John G. Selph | 08/31/2013 | $ 15.98 |
| Stripe, Inc. 140 Second St San Francisco, CA 94105 |
Credit Card Processing Fees | John G. Selph | 08/31/2013 | $ 1348.22 |
| 189 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 07/01/2013 - 08/31/2013
