Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes | John G. Selph | 08/14/2015 | $ 1608.40 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 08/14/2015 | $ 8.43 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 08/15/2015 | $ 3.00 |
| Lynch, Jesse T. PO Box 882 Salem, VA 24153 |
Payroll | John G. Selph | 08/15/2015 | $ 1178.25 |
| Boone, Jeffrey Alex 128 Mallard Drive Cloverdale, VA 24077 |
Consulting | John G. Selph | 08/17/2015 | $ 365.00 |
| Capt Party 3619 Franklin Rd SW Roanoke, VA 24014 |
Event supplies | John G. Selph | 08/17/2015 | $ 35.05 |
| Clover Dew Market 505 N Main St Pearisburg, VA 24134 |
Travel expense | John G. Selph | 08/17/2015 | $ 28.50 |
| Domino's - 4283 3021 Brambleton Avenue SW Roanoke, VA 24015 |
Food | John G. Selph | 08/17/2015 | $ 13.27 |
| Durham, Charles 210 Village Lane Daleville, VA 24083 |
Consulting | John G. Selph | 08/17/2015 | $ 430.00 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | John G. Selph | 08/17/2015 | $ 1842.75 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
