Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Bamba Inc. 19 N 18th St Richmond, VA 23223 |
Event expense | John G. Selph | 05/09/2016 | $ 122.04 |
| Lucca Enoteca 525 E Grace St Richmond, VA 23219 |
Event expense | John G. Selph | 05/09/2016 | $ 299.18 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219 |
Event expense | John G. Selph | 05/09/2016 | $ 1735.23 |
| Days Inn 1131 Forest Hill Rd Harrisonburg, VA 22801 |
Lodging | John G. Selph | 05/27/2016 | $ 207.82 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Air fare | Tim Hugo | 06/01/2016 | $ 382.10 |
| United Airlines, Inc. PO Box 6649 Chicago, IL 60606 |
Air fare | Tim Hugo | 06/01/2016 | $ 536.10 |
| Access America PO Box 71533 Richmond, VA 23286 |
Travel insurance | Tim Hugo | 06/02/2016 | $ 30.83 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Lodging | Tim Hugo | 06/07/2016 | $ 1913.58 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Tim Hugo | 06/08/2016 | $ 700.00 |
| First Bankcard PO Box 2557 Omaha, NE 68103 |
Credit card fees | John G. Selph | 06/09/2016 | $ 15.57 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
