Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster US Postal Service Roanoke, VA 24001 |
Postage | John G. Selph | 09/09/2015 | $ 595.00 |
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Event expense | John G. Selph | 09/10/2015 | $ 8.30 |
| Lowe's #664 4224 Valley Avenue Roanoke, VA 24018 |
Office supplies | John G. Selph | 09/10/2015 | $ 31.56 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 09/11/2015 | $ 1505.00 |
| Jackson-Alvarez Group PO Box 7272 McLean, VA 22106 |
Campaign consulting | John G. Selph | 09/11/2015 | $ 1574.05 |
| Kmart 3533 Franklin Road SW Roanoke, VA 24014 |
Office supplies | John G. Selph | 09/11/2015 | $ 15.35 |
| Staples, Inc. 4210 Electric Road Roanoke, VA 24018 |
Office supplies | John G. Selph | 09/11/2015 | $ 159.89 |
| AEP-Appalachian Power PO Box 24413 Canton, OH 44701 |
Utilities | John G. Selph | 09/14/2015 | $ 178.98 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/14/2015 | $ 25.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/14/2015 | $ 3.00 |
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Report period: 09/01/2015 - 09/30/2015
