Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fratellli Restaurant 410 S. Van Dorn Street Alexandria, VA 22304 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 82.19 |
| Hickory Notch Grill 2031 Broad Street Road Maidens, VA 23102 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 47.48 |
| Phil's Continental Lounge 5810 Grove Avenue Richmond, VA 23226 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 94.48 |
| Starbucks - Arlington 901 N Stuart St Arlington, VA 22203 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 2.60 |
| Woodstock Cafe & Shoppes 117 S. Main Street Woodstock, VA 22664 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 24.51 |
| The Brown Bag 1099 14th St NW Washington, DC 20005 |
Travel Expense | John G. Selph | 07/16/2013 | $ 11.17 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign Materials | John G. Selph | 07/17/2013 | $ 23197.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 07/17/2013 | $ 750.00 |
| ParkMobileUSA - DC 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expenses | John G. Selph | 07/17/2013 | $ 4.45 |
| Safeway Store 1330 Chain Bridge Road McLean, VA 22101 |
Travel Expenses | John G. Selph | 07/17/2013 | $ 5.30 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
