Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust PO Box 305183 Nashville, TN 37230 |
Bank charges | John G. Selph | 04/07/2015 | $ 5.00 |
James A. Wells, Jr. Auctioneering, Inc. 1304 Washington Avenue Vinton, VA 24179 |
Banner | Thomas W. Roe Jr. | 04/23/2015 | $ 400.00 |
Keen, Jeannie M. 1312 Kings Crest Drive Salem, VA 24153 |
Consulting | John G. Selph | 04/24/2015 | $ 1500.00 |
Star City Motor Madness 4235 Electric Rd SW Ste 100 Roanoke, VA 24018 |
Advertising | Thomas W. Roe Jr. | 04/24/2015 | $ 1000.00 |
Keen, Jeannie M. 1312 Kings Crest Drive Salem, VA 24153 |
Consulting | John G. Selph | 05/13/2015 | $ 1500.00 |
5 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015