Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 810 W Grace St #2 Richmond, VA 23220 |
Event Expenses | John G. Selph | 11/12/2013 | $ 42.92 |
| Parking 5th & Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/12/2013 | $ 17.00 |
| Party City - Richmond 9130 West Broad Street Richmond, VA 23294 |
Event Expenses | John G. Selph | 11/12/2013 | $ 4.71 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Lodging Expenses reimbursement | John G. Selph | 11/12/2013 | $ 3540.00 |
| The Sorrento Group 4163 S. Four Mile Run Drive #204 Arlington, VA 22204 |
Consulting | John G. Selph | 11/12/2013 | $ 1577.28 |
| Washington County Republican Committee P.O. Box 2122 Abingdon, VA 24212 |
Admission Tickets | John G. Selph | 11/12/2013 | $ 80.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 11/12/2013 | $ 370.00 |
| Beauregard's Thai Room 103 E Cary St Richmond, VA 23219 |
Meeting Expenses | John G. Selph | 11/14/2013 | $ 87.97 |
| China Garden Restaurant 1800 Broad Rock Blvd Richmond, VA 23224 |
Travel Expense | John G. Selph | 11/14/2013 | $ 16.70 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications Expenses | John G. Selph | 11/14/2013 | $ 9037.05 |
| 158 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
