Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morgan, Wesley 1203 L University Terrace Blacksburg, VA 24060 |
Consulting | John G. Selph | 08/03/2015 | $ 130.00 |
| Shell Oil - Roanoke 3630 Franklin Road S Roanoke, VA 24014 |
Travel expense | John G. Selph | 08/03/2015 | $ 29.51 |
| Stuckey, Kevin 5445 Orchard Hill Drive Apt 2A Roanoke, VA 24019 |
Consulting | John G. Selph | 08/03/2015 | $ 405.00 |
| Press Press Merch, LLC 128 Albemarle Ave SE Roanoke, VA 24013 |
Campaign materials | John G. Selph | 08/04/2015 | $ 326.43 |
| Best Buy 4707 Valley View Blvd NW Roanoke, VA 24012 |
Office cables | John G. Selph | 08/05/2015 | $ 255.79 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 08/06/2015 | $ 24.64 |
| i360, LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/07/2015 | $ 250.00 |
| Republic Services 341 24th Street NW Roanoke, VA 24017 |
Utilities | John G. Selph | 08/07/2015 | $ 125.44 |
| Domino's - 4282 25 Williamson Rd, Roanoke, VA 24016 Roanoke, VA 24016 |
Food | John G. Selph | 08/10/2015 | $ 26.40 |
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 08/14/2015 | $ 158.32 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
