Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 07/15/2015 | $ 93.64 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 07/15/2015 | $ 11.67 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 07/15/2015 | $ 5.80 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | John G. Selph | 07/16/2015 | $ 1842.75 |
| Lynch, Jesse T. PO Box 882 Salem, VA 24153 |
Payroll | Nancy V. Dye | 07/16/2015 | $ 675.80 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Nancy V. Dye | 07/17/2015 | $ 680.00 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data Services | John G. Selph | 07/17/2015 | $ 250.00 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Rent | John G. Selph | 07/20/2015 | $ 700.00 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 07/20/2015 | $ 227.74 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Withholding Taxes | John G. Selph | 07/21/2015 | $ 226.00 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
