Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Rent | John G. Selph | 06/19/2015 | $ 700.00 |
| Capt Party 3619 Franklin Rd SW Roanoke, VA 24014 |
Event expense | John G. Selph | 06/22/2015 | $ 47.52 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Event expense | John G. Selph | 06/22/2015 | $ 17.93 |
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Event expense | John G. Selph | 06/22/2015 | $ 21.05 |
| Cox Communications Roanoke PO Box 9001088 Louisville, KY 40290 |
Telephone/internet | John G. Selph | 06/25/2015 | $ 222.26 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll withholding taxes | John G. Selph | 06/25/2015 | $ 204.00 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utilities | John G. Selph | 06/26/2015 | $ 72.51 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 06/30/2015 | $ 3.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2015 | $ 253.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
