Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capt Party 3619 Franklin Rd SW Roanoke, VA 24014 |
Event expense - supplies/rental | Nancy V. Dye | 04/20/2015 | $ 42.31 |
| Hilton Hotel 12042 West Broad Street Richmond, VA 23233 |
Hotel room | Nancy V. Dye | 04/21/2015 | $ 146.16 |
| Hilton Hotel 12042 West Broad Street Richmond, VA 23233 |
Hotel room | Nancy V. Dye | 04/21/2015 | $ 180.15 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 04/21/2015 | $ 750.00 |
| Cox Communications Roanoke PO Box 9001088 Louisville, KY 40290 |
office utilities | John G. Selph | 04/24/2015 | $ 222.26 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll withholding taxes | John G. Selph | 04/27/2015 | $ 204.00 |
| Virginia Employment Commission 703 E. Main Street Richmond, VA 23219 |
Employer payroll taxes | John G. Selph | 04/27/2015 | $ 227.20 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utilities | John G. Selph | 04/28/2015 | $ 229.62 |
| Republic Services 341 24th Street NW Roanoke, VA 24017 |
Utilities | John G. Selph | 04/28/2015 | $ 100.14 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 04/29/2015 | $ 3.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
