Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAAA Self Storage 353 Apperson Dr Salem, VA 24153 |
storage | John G. Selph | 09/20/2013 | $ 96.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 09/20/2013 | $ 450.00 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
software | John G. Selph | 09/20/2013 | $ 99.00 |
| Elect Chris Head PO Box 19130 Roanoke, VA 24019 |
contribution | John G. Selph | 09/23/2013 | $ 1000.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 09/23/2013 | $ 25.01 |
| Roanoke Scholarship Pageants Inc. PO Box 4496 Roanoke, VA 24015 |
donation | Greg Habeeb | 09/23/2013 | $ 100.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 09/24/2013 | $ 12.50 |
| Deluxe Business Checks PO Box 1186 Lancaster, CA 93584 |
banking supplies | John G. Selph | 09/26/2013 | $ 57.22 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 09/26/2013 | $ 62.70 |
| Holiday Inn Tanglewood 4468 Starkey Road Roanoke, VA 24018 |
catering for event | John G. Selph | 09/28/2013 | $ 1610.35 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
