Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grover, Nishant 306 Meadow Ridge Radford, VA 24141 |
Consulting | John G. Selph | 08/17/2015 | $ 145.00 |
| Martin, Alora 2524 Charing Cross Drive Roanoke, VA 24018 |
Consulting | John G. Selph | 08/17/2015 | $ 560.00 |
| Morgan, Wesley 1203 L University Terrace Blacksburg, VA 24060 |
Consulting | John G. Selph | 08/17/2015 | $ 240.00 |
| Salem Memorial Baseball Stadium 1004 Texas Street Salem, VA 24153 |
Volunteer appreciation night | John G. Selph | 08/17/2015 | $ 33.15 |
| Salem Memorial Baseball Stadium 1004 Texas Street Salem, VA 24153 |
Volunteer appreciation night | John G. Selph | 08/17/2015 | $ 165.75 |
| Stuckey, Kevin 5445 Orchard Hill Drive Apt 2A Roanoke, VA 24019 |
Consulting | John G. Selph | 08/17/2015 | $ 305.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/18/2015 | $ 885.00 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/18/2015 | $ 650.00 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 08/18/2015 | $ 46.75 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign materials | John G. Selph | 08/19/2015 | $ 3790.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
