Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement gas & Mileage | John G. Selph | 10/03/2013 | $ 1198.47 |
| Daily News-Record PO Box 193 Harrisonburg, VA 22803 |
Research | John G. Selph | 10/03/2013 | $ 49.95 |
| DIYA Restaurant 2070 Chain Bridge Road Vienna, VA 22182 |
Event Expenses | John G. Selph | 10/03/2013 | $ 3628.00 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Delivery Services | John G. Selph | 10/03/2013 | $ 54.33 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Delivery & Shipping expense | John G. Selph | 10/03/2013 | $ 7.41 |
| FedEx - Fairfax 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing & Reproduction | John G. Selph | 10/03/2013 | $ 2035.19 |
| Golden China Restaurant 1039 Edwards Ferry Rd NE Leesburg, VA 20176 |
Meeting Expense | John G. Selph | 10/03/2013 | $ 157.17 |
| Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23058 |
Entry Ticket | John G. Selph | 10/03/2013 | $ 10.00 |
| Hilton Hotels - McLean 7920 Jones Branch Dr McLean, VA 22102 |
Travel Expense | John G. Selph | 10/03/2013 | $ 334.88 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Reimbursement gas & mileage | John G. Selph | 10/03/2013 | $ 601.06 |
| 127 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
