Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grevey's Restaurant 8130 Arlington Blvd Falls Church, VA 22042 |
Food | John G. Selph | 05/17/2016 | $ 31.87 |
| Morton's 1050 Connecticut Ave NW , Washington, DC 20036 |
Food | John G. Selph | 05/18/2016 | $ 107.82 |
| ASG Parking 4200 Wisconsin Avenue, NW, Suite 550 Washington, DC 20016 |
Parking | John G. Selph | 05/19/2016 | $ 12.00 |
| DC Parking Meters 55 M Street, SE, Suite 400 Washington, DC 20003 |
Parking | John G. Selph | 05/19/2016 | $ 3.75 |
| DC Parking Meters 55 M Street, SE, Suite 400 Washington, DC 20003 |
Parking | John G. Selph | 05/19/2016 | $ 1.75 |
| Tortilla Coast 400 First St SE Washington, DC 20003 |
Meals | John G. Selph | 05/19/2016 | $ 64.29 |
| Wawa - #664 4527 Plank Road Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 05/19/2016 | $ 37.46 |
| Seventh District Republican Committee 8106 University Drive Richmond, VA 23229 |
Contribution | John G. Selph | 05/20/2016 | $ 1000.00 |
| Wawa #660 1140 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Travel expense | John G. Selph | 05/20/2016 | $ 27.14 |
| Galt House Hotel 140 N 4th Street Louisville, KY 40202 |
Travel expense | John G. Selph | 05/23/2016 | $ 191.52 |
| 172 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
