Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton - McLean 7920 Jones Branch Drive McLean, VA 22102 |
Travel expense | John G. Selph | 04/26/2016 | $ 99.68 |
| Hilton - McLean 7920 Jones Branch Drive McLean, VA 22102 |
Travel expense | John G. Selph | 04/26/2016 | $ 130.62 |
| Hilton Harth Restaurant 7920 Jones Branch Drive McLean, VA 22102 |
Food | John G. Selph | 04/26/2016 | $ 94.50 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Office/cleaning supplies | John G. Selph | 04/26/2016 | $ 18.40 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 04/27/2016 | $ 3.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Reimbursement campaign expenses | John G. Selph | 04/27/2016 | $ 155.96 |
| E-ZPASS VA PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 04/27/2016 | $ 35.00 |
| Snapchat, Inc. 63 Market Street Venice, CA 90291 |
Advertising services | John G. Selph | 04/27/2016 | $ 62.12 |
| Hilton - McLean 7920 Jones Branch Drive McLean, VA 22102 |
Travel expense | John G. Selph | 04/28/2016 | $ 267.68 |
| Snapchat, Inc. 63 Market Street Venice, CA 90291 |
Advertising services | John G. Selph | 04/28/2016 | $ 5.00 |
| 172 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
