Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 07/27/2015 | $ 628.00 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 07/27/2015 | $ 65.90 |
| Cox Communications Roanoke PO Box 9001088 Louisville, KY 40290 |
Telephone/Internet | John G. Selph | 07/28/2015 | $ 222.20 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utilities | John G. Selph | 07/29/2015 | $ 126.81 |
| Shell Oil - Roanoke 3630 Franklin Road S Roanoke, VA 24014 |
Travel expense | John G. Selph | 07/29/2015 | $ 20.02 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office Supplies | John G. Selph | 07/29/2015 | $ 35.79 |
| Tractor Supply Co 8110 Gander Way Roanoke, VA 24019 |
Sign posts | John G. Selph | 07/29/2015 | $ 1617.79 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking services | John G. Selph | 07/30/2015 | $ 3.00 |
| Digital Image Printing 1615 Roanoke Road Daleville, VA 24083 |
Printing | John G. Selph | 07/31/2015 | $ 5855.20 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 07/31/2015 | $ 8.43 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
