Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastBalloons.com 1335 West 134th Street Gardena, CA 90247 |
Balloons | Nancy V. Dye | 03/12/2015 | $ 227.72 |
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Event structure expense | Nancy V. Dye | 03/12/2015 | $ 38.67 |
| Acquire Digital 113A 17th Avenue South Nashville, TN 37203 |
Advertising | Nancy V. Dye | 03/13/2015 | $ 1250.00 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | Nancy V. Dye | 03/13/2015 | $ 98.13 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | Nancy V. Dye | 03/16/2015 | $ 1611.44 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll tax payment | John G. Selph | 03/16/2015 | $ 1148.26 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
office rent | Nancy V. Dye | 03/20/2015 | $ 700.00 |
| Cox Communications Roanoke PO Box 9001088 Louisville, KY 40290 |
Telephone services | John G. Selph | 03/25/2015 | $ 222.16 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll withholding taxes | John G. Selph | 03/27/2015 | $ 204.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 03/30/2015 | $ 3.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
