Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 08/19/2015 | $ 21.45 |
| Roanoke-Blacksburg Technology Council 711 S. Jefferson Street Roanoke, VA 24011 |
Ticket - event | John G. Selph | 08/19/2015 | $ 25.00 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 08/19/2015 | $ 132.67 |
| JB Goria Commercial Real Estate, Inc. PO Box 20269 Roanoke, VA 24018 |
Office rent | John G. Selph | 08/20/2015 | $ 700.00 |
| Cox Communications Roanoke PO Box 9001088 Louisville, KY 40290 |
Internet | John G. Selph | 08/24/2015 | $ 222.20 |
| PCS Signs 2534 Commerce Blvd Cincinnati, OH 45241 |
Campaign Materials | John G. Selph | 08/24/2015 | $ 347.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State payroll taxes | John G. Selph | 08/24/2015 | $ 274.00 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utilities | John G. Selph | 08/25/2015 | $ 171.04 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 08/26/2015 | $ 29.97 |
| Kroger - Roanoke 2121 Colonial Avenue Roanoke, VA 24015 |
Food | John G. Selph | 08/27/2015 | $ 77.23 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
