Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Armands 226 Massachusetts Ave NE Washington, DC 20002 |
travel - food | Mr. John G. Selph | 03/26/2012 | $ 24.00 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
travel - food | Mr. John G. Selph | 03/26/2012 | $ 5.72 |
| Gadsden and Culpeper 15 Glendridge Rd - STORE #7 Glenville, NY 12302 |
campaign items | Mr. John G. Selph | 03/26/2012 | $ 112.60 |
| McDonald's 6220 Backlick Rd Springfield, VA 22150 |
travel - food | Mr. John G. Selph | 03/26/2012 | $ 3.03 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
travel expense | Mr. John G. Selph | 03/26/2012 | $ 682.38 |
| Quality Inns 2360 Virginia Ave Collinsville, VA 24078 |
travel - lodging | Mr. John G. Selph | 03/26/2012 | $ 75.90 |
| Hyatt Regency 400 New Jersey Ave NW Washington, DC 20001 |
travel expense | Mr. John G. Selph | 03/27/2012 | $ 25.84 |
| Hyatt Regency 400 New Jersey Ave NW Washington, DC 20001 |
travel expense | Mr. John G. Selph | 03/27/2012 | $ 33.09 |
| Hyatt Regency 400 New Jersey Ave NW Washington, DC 20001 |
travel expense | Mr. John G. Selph | 03/27/2012 | $ 50.00 |
| Hyatt Regency 400 New Jersey Ave NW Washington, DC 20001 |
travel expense | Mr. John G. Selph | 03/27/2012 | $ 27.75 |
| 380 Records | Page 1 of 38 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
