Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club #8220 1455 Towne Square Blvd Roanoke, VA 24012 |
Office supplies | John G. Selph | 09/14/2015 | $ 325.08 |
| Strategic Media Placement 7669 Stagers Loop Delaware, OH 43015 |
Media purchase | John G. Selph | 09/14/2015 | $ 61950.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal Payroll Taxes | John G. Selph | 09/15/2015 | $ 2190.00 |
| Boone, Jeffrey Alex 128 Mallard Drive Cloverdale, VA 24077 |
Consulting | John G. Selph | 09/16/2015 | $ 400.00 |
| Chaplain, Spencer 8477 Little England Road Hayes, VA 23072 |
Consulting | John G. Selph | 09/16/2015 | $ 250.00 |
| Colley, Christopher Pierce 10614 Courtney Road Glen Allen, VA 23060 |
Consulting | John G. Selph | 09/16/2015 | $ 666.67 |
| Despain, Richard 209 Tee Street Apt 4 Blacksburg, VA 24060 |
Consulting | John G. Selph | 09/16/2015 | $ 190.00 |
| Durham, Charles 210 Village Lane Daleville, VA 24083 |
Consulting | John G. Selph | 09/16/2015 | $ 425.00 |
| Fangonilo, Lx V. 505 6th Street SW Apt 308 Roanoke, VA 24016 |
Payroll | John G. Selph | 09/16/2015 | $ 1842.75 |
| Grover, Nishant 306 Meadow Ridge Radford, VA 24141 |
Consulting | John G. Selph | 09/16/2015 | $ 225.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
