Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boone, J. Alexander 3309 Somercroft Ct SW Roanoke, VA 24014 |
Campaign work | John G. Selph | 10/02/2017 | $ 2400.00 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | John G. Selph | 10/02/2017 | $ 18.27 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Box rent | Greg Habeeb | 10/02/2017 | $ 56.00 |
| Ruch, Jeremy 220 Union Street Salem, VA 24153 |
Campaign work | John G. Selph | 10/02/2017 | $ 250.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/03/2017 | $ 1.28 |
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
Storage of campaign materials | John G. Selph | 10/04/2017 | $ 98.00 |
| Domino's Pizza 501 W 4th St Salem, VA 24153 |
Meal donation to non-profit organization | Greg Habeeb | 10/05/2017 | $ 76.89 |
| Home Depot 3217 Hershberger Rd NW Roanoke, VA 24017 |
Campaign supplies | John G. Selph | 10/05/2017 | $ 83.82 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 10/10/2017 | $ 16.95 |
| Bandy, Dylan A. 2449 Keagy Road Salem, VA 24153 |
Campaign work | Greg Habeeb | 10/11/2017 | $ 120.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
