Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 05/28/2015 | $ 3.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 05/29/2015 | $ 98.00 |
| Advancing Strategies, LLC 3075 French Hill Drive Powhatan, VA 23139 |
Consulting | John G. Selph | 06/01/2015 | $ 5250.00 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | John G. Selph | 06/01/2015 | $ 1611.44 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | John G. Selph | 06/03/2015 | $ 831.78 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/05/2015 | $ 15.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 06/08/2015 | $ 3.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | Nancy V. Dye | 06/08/2015 | $ 565.00 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Reimbursement - postage, event/office supplies, parking | John G. Selph | 06/08/2015 | $ 190.92 |
| FedEx - Roanoke 2239 Colonial Ave SW Roanoke, VA 24015 |
Printing | John G. Selph | 06/08/2015 | $ 210.70 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
