Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | Nancy V. Dye | 05/18/2015 | $ 1611.44 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | Nancy V. Dye | 05/19/2015 | $ 31.58 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Rent | John G. Selph | 05/20/2015 | $ 700.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 05/21/2015 | $ 250.00 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | Nancy V. Dye | 05/21/2015 | $ 78.78 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll withholding taxes | John G. Selph | 05/22/2015 | $ 204.00 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utilities | John G. Selph | 05/26/2015 | $ 62.59 |
| Cox Communications Roanoke PO Box 9001088 Louisville, KY 40290 |
Telephone/internet | John G. Selph | 05/26/2015 | $ 222.26 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 05/27/2015 | $ 295.54 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
