Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine 1451 Chain Bridge Rd McLean, VA 22101 |
event expense | John G. Selph | 12/04/2013 | $ 703.52 |
| Dwyer, Elise 46802 Keswick Sq Sterling, VA 20165 |
catering | John G. Selph | 12/05/2013 | $ 200.00 |
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101 |
event expense | John G. Selph | 12/05/2013 | $ 62.37 |
| Fluffy Thoughts 1320 Old Chain Bridge Rd McLean, VA 22101 |
event expense | John G. Selph | 12/06/2013 | $ 92.70 |
| Fluffy Thoughts 1320 Old Chain Bridge Rd McLean, VA 22101 |
event expense | John G. Selph | 12/06/2013 | $ 10.30 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
lodging expense | Barbara Comstock | 12/09/2013 | $ 196.25 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 12/15/2013 | $ 113.08 |
| Hyatt Reston 1800 Presidents St Reston, VA 20190 |
parking | John G. Selph | 12/17/2013 | $ 8.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Herndon, VA 20171 |
database services | John G. Selph | 12/20/2013 | $ 100.00 |
| Langley High School Boosters 6520 Georgetown Pike McLean, VA 22101 |
donation | John G. Selph | 12/30/2013 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/29/2013 - 12/31/2013
