Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Omni Homestead 1176 Homestead Drive Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/15/2015 | $ 500.54 |
| The Wynn Las Vegas Hotel 3131 Las Vegas Boulevard South Las Vegas, NV 89109 |
Event expenses | John G. Selph | 12/15/2015 | $ 2777.65 |
| Postmaster 1100 Wythe Street Alexandria, VA 22314 |
Postage | John G. Selph | 12/16/2015 | $ 11.50 |
| The Omni Homestead 1176 Homestead Drive Hot Springs, VA 24445 |
Lodging Expense | John G. Selph | 12/16/2015 | $ 684.02 |
| The Omni Homestead 1176 Homestead Drive Hot Springs, VA 24445 |
Event expense | John G. Selph | 12/16/2015 | $ 5679.71 |
| Postmaster 1100 Wythe Street Alexandria, VA 22314 |
Postage | John G. Selph | 12/17/2015 | $ 91.44 |
| Staples 3155 Duke Street Alexandria, VA 22314 |
Office supplies | John G. Selph | 12/17/2015 | $ 12.71 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, VA 90071 |
Credit card processing fees | John G. Selph | 12/31/2015 | $ 4913.20 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 12/31/2015
