Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Event expense | John G. Selph | 07/09/2015 | $ 6.22 |
| Tractor Supply 332 N. Main Street Pearisburg, VA 24134 |
Campaign materials | John G. Selph | 07/13/2015 | $ 286.73 |
| Amazon 1200 12 Avenue South Ste 1200 Seattle, WA 98144 |
Battery packs | John G. Selph | 07/14/2015 | $ 95.94 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 07/14/2015 | $ 3.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 07/14/2015 | $ 1215.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Campaign signs | John G. Selph | 07/14/2015 | $ 4760.00 |
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 07/14/2015 | $ 175.00 |
| Republic Services 341 24th Street NW Roanoke, VA 24017 |
Utilities | John G. Selph | 07/14/2015 | $ 23.41 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 07/14/2015 | $ 1298.62 |
| VerizonWireless PO Box 25505 Lehigh Valley, PA 18002 |
Network extender | John G. Selph | 07/14/2015 | $ 263.24 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
